Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
PAYEE NIPPON CARBIDE INDUSTRIES INC
PAYMENT REQUEST PRM 6200 10031617977

Total:$1,453.20

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 6200 10031114054 n/a SHEETING, REFLECTIVE, BARRICADE, HIGH INTENSITY 111 03/17/2010 Paid $484.40
DO 6200 10031114054 n/a SHEETING, REFLECTIVE, BARRICADE, HIGH INTENSITY 112 03/17/2010 Paid $484.40
DO 6200 10031114054 n/a SHEETING, REFLECTIVE, BARRICADE, HIGH INTENSITY 114 03/17/2010 Paid $242.20
DO 6200 10031114054 n/a SHEETING, REFLECTIVE, BARRICADE, HIGH INTENSITY 113 03/17/2010 Paid $242.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice