Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
PAYEE TESSCO INCORPORATED
PAYMENT REQUEST PRM 6400 22022313213

Total:$40.77

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6400 22020804841 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 02/28/2022 Paid $22.59
DO 6400 22020804841 n/a Installation Supplies: Adhesive Edge Strip, Seam T 111 02/28/2022 Paid $7.22
DO 6400 22020804841 n/a Installation Supplies: Adhesive Edge Strip, Seam T 131 02/28/2022 Paid $6.01
DO 6400 22020804841 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 02/28/2022 Paid $4.95
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice