Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 6200 17020812649

Total:$1,952.15

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 6200 17011801168 n/a LUMBER AND RELATED PRODUCTS 111 02/09/2017 Paid $800.25
PO 6200 17012501231 n/a Lumber, Hardwood, All Kinds 123 02/09/2017 Paid $37.74
PO 6200 17012501231 n/a Lumber, Hardwood, All Kinds 126 02/09/2017 Paid $9.85
PO 6200 17012501231 n/a Lumber, Hardwood, All Kinds 125 02/09/2017 Paid $103.08
PO 6200 17012501231 n/a Lumber, Hardwood, All Kinds 121 02/09/2017 Paid $203.15
PO 6200 17012501231 n/a Lumber, Hardwood, All Kinds 127 02/09/2017 Paid $65.94
PO 6200 17012501231 n/a Lumber, Hardwood, All Kinds 124 02/09/2017 Paid $76.56
PO 6200 17012501231 n/a Lumber, Hardwood, All Kinds 122 02/09/2017 Paid $525.00
PO 6200 17012501231 n/a Lumber, Hardwood, All Kinds 128 02/09/2017 Paid $76.68
PO 6200 17012701273 n/a HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI 131 02/09/2017 Paid $24.00
PO 6200 17012701273 n/a HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI 132 02/09/2017 Paid $29.90
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice