Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PAYEE BORDER STATES ELECTRIC SUPPLY OF TEXAS INC
PAYMENT REQUEST PRM 8100 12103103767

Total:$35,214.30

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 8100 12090621117 n/a Lamps: Fluorescent, Incandescent, Mercury Vapor, Q 171 11/01/2012 Paid $4,550.00
DO 8100 12090621117 n/a Lamps: Fluorescent, Incandescent, Mercury Vapor, Q 151 11/01/2012 Paid $2,205.00
DO 8100 12090621117 n/a Lamps: Fluorescent, Incandescent, Mercury Vapor, Q 141 11/01/2012 Paid $17,342.00
DO 8100 12090621117 n/a Lamps: Fluorescent, Incandescent, Mercury Vapor, Q 111 11/01/2012 Paid $591.00
DO 8100 12090621117 n/a Lamps: Fluorescent, Incandescent, Mercury Vapor, Q 121 11/01/2012 Paid $1,023.60
DO 8100 12090621117 n/a Lamps: Fluorescent, Incandescent, Mercury Vapor, Q 131 11/01/2012 Paid $663.60
DO 8100 12090621117 n/a Lamps: Fluorescent, Incandescent, Mercury Vapor, Q 161 11/01/2012 Paid $8,839.10
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice