Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE CLS SEWER EQUIPMENT CO. INC.
PAYMENT REQUEST PRM 2200 21111504292

Total:$79.74

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 2200 21101901230 n/a TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 121 11/18/2021 Paid $25.00
DO 2200 21102001288 n/a TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 141 11/18/2021 Paid $35.00
DO 2200 21102901771 n/a TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 161 11/18/2021 Paid $19.74
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice