Location Data Drill Down: November & 2017

Department
The department is a primary organizational unit used by the City of Austin.
PAYEE GRENIER SERVICES COMPANY LLC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.
Departments | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 17100900667 Overhead Door Installation, Maintenance, and Repair 111 11/30/2017 Paid $90.00
DO 9300 17100900667 Overhead Door Installation, Maintenance, and Repair 121 11/30/2017 Paid $95.00