Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INCORPORATED
PAYMENT REQUEST PRM 6400 21111704549

Total:$350.15

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 20073011636 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 11/18/2021 Paid $16.70
DO 6400 20073011636 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 11/18/2021 Paid $35.40
DO 6400 20073011636 n/a Installation Supplies: Adhesive Edge Strip, Seam T 161 11/18/2021 Paid $7.08
DO 6400 20073011636 n/a Installation Supplies: Adhesive Edge Strip, Seam T 131 11/18/2021 Paid $123.69
DO 6400 20073011636 n/a Installation Supplies: Adhesive Edge Strip, Seam T 181 11/18/2021 Paid $7.08
DO 6400 20073011636 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 11/18/2021 Paid $45.15
DO 6400 20073011636 n/a Installation Supplies: Adhesive Edge Strip, Seam T 171 11/18/2021 Paid $63.72
DO 6400 20073011636 n/a Installation Supplies: Adhesive Edge Strip, Seam T 111 11/18/2021 Paid $51.33
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice