Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE VALLEN DISTRIBUTION INC.
PAYMENT REQUEST PRM 6200 17121306755

Total:$8,773.10

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 17102601901 n/a Steel, Reinforcing, Bars and Rods 122 12/14/2017 Paid $2,672.70
DO 6200 17102601901 n/a Steel, Reinforcing, Bars and Rods 123 12/14/2017 Paid $2,672.70
DO 6200 17102601901 n/a Steel, Reinforcing, Bars and Rods 121 12/14/2017 Paid $2,672.70
DO 6200 17111302748 n/a Steel, Reinforcing, Bars and Rods 112 12/14/2017 Paid $377.50
DO 6200 17111302748 n/a Steel, Reinforcing, Bars and Rods 111 12/14/2017 Paid $377.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice