Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PAYEE WESTCOAST ROTOR INC
PAYMENT REQUEST PRM 2200 12041618526

Total:$9,326.00

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 12030509531 n/a Cavity Pumps, Progressive 131 04/17/2012 Paid $5,025.00
DO 2200 12030509531 n/a Cavity Pumps, Progressive 121 04/17/2012 Paid $27.00
DO 2200 12030509531 n/a Cavity Pumps, Progressive 151 04/17/2012 Paid $290.00
DO 2200 12030509531 n/a Cavity Pumps, Progressive 111 04/17/2012 Paid $442.00
DO 2200 12030509531 n/a Cavity Pumps, Progressive 141 04/17/2012 Paid $568.00
DO 2200 12030509531 n/a Cavity Pumps, Progressive 171 04/17/2012 Paid $2,964.00
DO 2200 12030509531 n/a Cavity Pumps, Progressive 161 04/17/2012 Paid $10.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice