Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 19040316707

Total:$946.03

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 19030107208 n/a Installation Supplies: Adhesive Edge Strip, Seam T 171 04/04/2019 Paid $166.88
DO 6400 19030107208 n/a Installation Supplies: Adhesive Edge Strip, Seam T 181 04/04/2019 Paid $46.27
DO 6400 19030107208 n/a Installation Supplies: Adhesive Edge Strip, Seam T 131 04/04/2019 Paid $7.00
DO 6400 19030107208 n/a Installation Supplies: Adhesive Edge Strip, Seam T 191 04/04/2019 Paid $427.56
DO 6400 19030107208 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1101 04/04/2019 Paid $148.20
DO 6400 19030107208 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 04/04/2019 Paid $6.16
DO 6400 19030107208 n/a Installation Supplies: Adhesive Edge Strip, Seam T 161 04/04/2019 Paid $67.20
DO 6400 19030107208 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 04/04/2019 Paid $51.75
DO 6400 19030107208 n/a Installation Supplies: Adhesive Edge Strip, Seam T 111 04/04/2019 Paid $18.06
DO 6400 19030107208 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 04/04/2019 Paid $6.95
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice