Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 12073028881

Total:$886.30

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 12071317804 n/a Installation Supplies: Adhesive Edge Strip, Seam T 171 07/31/2012 Paid $79.60
DO 6400 12071317804 n/a Installation Supplies: Adhesive Edge Strip, Seam T 161 07/31/2012 Paid $35.15
DO 6400 12071317804 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 07/31/2012 Paid $311.04
DO 6400 12071317804 n/a Installation Supplies: Adhesive Edge Strip, Seam T 131 07/31/2012 Paid $311.04
DO 6400 12071317804 n/a Installation Supplies: Adhesive Edge Strip, Seam T 111 07/31/2012 Paid $73.53
DO 6400 12071317804 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 07/31/2012 Paid $59.20
DO 6400 12071317804 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 07/31/2012 Paid $16.74
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice