Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE PELCO INC
PAYMENT REQUEST PRM 2400 18072426436

Total:$12,075.89

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
PO 2400 18053002228 n/a Repair Equipment, Electronic: Cleaning, Desolderin 141 07/25/2018 Paid $179.30
PO 2400 18053002228 n/a Transportation of Goods (Freight) 131 07/25/2018 Paid $14.71
PO 2400 18053002228 n/a Repair Equipment, Electronic: Cleaning, Desolderin 121 07/25/2018 Paid $1,227.98
PO 2400 18053002228 n/a Transportation of Goods (Freight) 111 07/25/2018 Paid $41.70
PO 2400 18053002231 n/a Transportation of Goods (Freight) 151 07/25/2018 Paid $29.42
PO 2400 18053002231 n/a Repair Equipment, Electronic: Cleaning, Desolderin 161 07/25/2018 Paid $364.24
PO 2400 18053002232 n/a Repair Equipment, Electronic: Cleaning, Desolderin 1131 07/25/2018 Paid $2,508.87
PO 2400 18053002233 n/a Repair Equipment, Electronic: Cleaning, Desolderin 1141 07/25/2018 Paid $2,252.45
PO 2400 18053002233 n/a Transportation of Goods (Freight) 1151 07/25/2018 Paid $106.82
PO 2400 18053002234 n/a Transportation of Goods (Freight) 171 07/25/2018 Paid $41.60
PO 2400 18053002234 n/a Repair Equipment, Electronic: Cleaning, Desolderin 181 07/25/2018 Paid $1,675.60
PO 2400 18053002235 n/a Repair Equipment, Electronic: Cleaning, Desolderin 1101 07/25/2018 Paid $1,920.35
PO 2400 18053002235 n/a Transportation of Goods (Freight) 191 07/25/2018 Paid $73.55
PO 2400 18053002237 n/a Repair Equipment, Electronic: Cleaning, Desolderin 1121 07/25/2018 Paid $1,565.75
PO 2400 18053002237 n/a Transportation of Goods (Freight) 1111 07/25/2018 Paid $73.55
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice