Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 11060925055

Total:$590.24

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 6400 11051316677 n/a Installation Supplies: Adhesive Edge Strip, Seam T 131 06/10/2011 Paid $42.16
DO 6400 11051316677 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 06/10/2011 Paid $126.48
DO 6400 11051316677 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 06/10/2011 Paid $63.24
DO 6400 11051316677 n/a Installation Supplies: Adhesive Edge Strip, Seam T 181 06/10/2011 Paid $63.24
DO 6400 11051316677 n/a Installation Supplies: Adhesive Edge Strip, Seam T 171 06/10/2011 Paid $63.24
DO 6400 11051316677 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 06/10/2011 Paid $84.32
DO 6400 11051316677 n/a Installation Supplies: Adhesive Edge Strip, Seam T 111 06/10/2011 Paid $84.32
DO 6400 11051316677 n/a Installation Supplies: Adhesive Edge Strip, Seam T 161 06/10/2011 Paid $63.24
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice