Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PAYEE LYSANDER SUPPLY SOLUTIONS, INC.
PAYMENT REQUEST PRM 1100 11011009999

Total:$17,841.50

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 1100 10111500169 n/a Oil, Chemical, and Hazardous Material Spill Absorb 161 01/11/2011 Paid $612.30
CT 1100 10111500169 n/a Oil, Chemical, and Hazardous Material Spill Absorb 171 01/11/2011 Paid $1,250.10
CT 1100 10111500169 n/a Oil, Chemical, and Hazardous Material Spill Absorb 1131 01/11/2011 Paid $757.90
CT 1100 10111500169 n/a Oil, Chemical, and Hazardous Material Spill Absorb 1141 01/11/2011 Paid $1,166.00
CT 1100 10111500169 n/a Oil, Chemical, and Hazardous Material Spill Absorb 131 01/11/2011 Paid $1,554.30
CT 1100 10111500169 n/a Oil, Chemical, and Hazardous Material Spill Absorb 1101 01/11/2011 Paid $3,381.40
CT 1100 10111500169 n/a Oil, Chemical, and Hazardous Material Spill Absorb 151 01/11/2011 Paid $466.40
CT 1100 10111500169 n/a Oil, Chemical, and Hazardous Material Spill Absorb 1121 01/11/2011 Paid $1,177.50
CT 1100 10111500169 n/a Oil, Chemical, and Hazardous Material Spill Absorb 111 01/11/2011 Paid $1,742.70
CT 1100 10111500169 n/a Oil, Chemical, and Hazardous Material Spill Absorb 181 01/11/2011 Paid $1,250.10
CT 1100 10111500169 n/a Oil, Chemical, and Hazardous Material Spill Absorb 121 01/11/2011 Paid $1,742.70
CT 1100 10111500169 n/a Oil, Chemical, and Hazardous Material Spill Absorb 1111 01/11/2011 Paid $2,215.40
CT 1100 10111500169 n/a Oil, Chemical, and Hazardous Material Spill Absorb 191 01/11/2011 Paid $524.70
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice