Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE FMW DISTRIBUTORS INC
PAYMENT REQUEST PRM 8200 09062033817

Total:$5,294.87

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
CT 8200 09051901447 n/a Actuators and Controls (For Robotics, Servo System 151 06/22/2009 Paid $103.74
CT 8200 09051901447 n/a Actuators and Controls (For Robotics, Servo System 141 06/22/2009 Paid $2,314.40
CT 8200 09051901447 n/a Actuators and Controls (For Robotics, Servo System 111 06/22/2009 Paid $1,256.64
CT 8200 09051901447 n/a Actuators and Controls (For Robotics, Servo System 131 06/22/2009 Paid $698.35
CT 8200 09051901447 n/a Actuators and Controls (For Robotics, Servo System 121 06/22/2009 Paid $731.74
CT 8200 09051901447 n/a Transportation of Goods (Freight) 161 06/22/2009 Paid $190.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice