Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 12030714799

Total:$544.22

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 12021608471 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1111 03/08/2012 Paid $31.00
DO 6400 12021608471 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1151 03/08/2012 Paid $154.72
DO 6400 12021608471 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1121 03/08/2012 Paid $25.44
DO 6400 12021608471 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1141 03/08/2012 Paid $320.81
DO 6400 12021608471 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1131 03/08/2012 Paid $12.25
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice