Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAND/GRAVEL/STONE
PAYEE AUSTIN EQUIPMENT COMPANY LC
PAYMENT REQUEST PRM 2200 12061424357

Total:$7,856.24

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 12050113216 n/a Sand and Gravel 111 06/15/2012 Paid $1,832.76
DO 2200 12051113892 n/a Sand and Gravel 131 06/15/2012 Paid $423.04
DO 2200 12051113892 n/a Sand and Gravel 132 06/15/2012 Paid $156.08
DO 2200 12051113892 n/a Sand and Gravel 133 06/15/2012 Paid $1,067.14
DO 2200 12051113892 n/a Sand and Gravel 121 06/15/2012 Paid $544.16
DO 2200 12051113892 n/a Sand and Gravel 122 06/15/2012 Paid $848.35
DO 2200 12060615406 n/a Sand and Gravel 144 06/15/2012 Paid $1,225.41
DO 2200 12060615406 n/a Sand and Gravel 146 06/15/2012 Paid $216.22
DO 2200 12060615406 n/a Sand and Gravel 143 06/15/2012 Paid $339.06
DO 2200 12060615406 n/a Sand and Gravel 142 06/15/2012 Paid $683.62
DO 2200 12060615406 n/a Sand and Gravel 145 06/15/2012 Paid $292.32
DO 2200 12060615406 n/a Sand and Gravel 141 06/15/2012 Paid $228.08
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice