Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE INDUSTRIAL DISTRIBUTION GROUP INC
PAYMENT REQUEST PRM 1100 11042120470

Total:$1,774.18

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 1100 10111904786 n/a STEEL, REINFORCING 191 04/22/2011 Paid $360.55
DO 1100 10111904786 n/a STEEL, REINFORCING 181 04/22/2011 Paid $208.17
DO 1100 10111904786 n/a STEEL, REINFORCING 131 04/22/2011 Paid $60.06
DO 1100 10111904786 n/a STEEL, REINFORCING 151 04/22/2011 Paid $318.33
DO 1100 10111904786 n/a STEEL, REINFORCING 121 04/22/2011 Paid $182.69
DO 1100 10111904786 n/a STEEL, REINFORCING 141 04/22/2011 Paid $43.33
DO 1100 10111904786 n/a STEEL, REINFORCING 171 04/22/2011 Paid $518.84
DO 1100 10111904786 n/a STEEL, REINFORCING 111 04/22/2011 Paid $72.83
DO 1100 10111904786 n/a STEEL, REINFORCING 161 04/22/2011 Paid $9.38
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice