Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BRIDGES/CAROUSELS
PAYEE AUSTIN ARMATURE WORKS LP
PAYMENT REQUEST PRM 8100 12111304915

Total:$20,539.33

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 8100 12100100200 n/a MOTORS, ELECTRIC (MISC) 121 11/14/2012 Paid $1,372.46
DO 8100 12100100200 n/a MOTORS, ELECTRIC (MISC) 171 11/14/2012 Paid $1,077.73
DO 8100 12100100200 n/a MOTORS, ELECTRIC (MISC) 1161 11/14/2012 Paid $2,270.07
DO 8100 12100100200 n/a MOTORS, ELECTRIC (MISC) 181 11/14/2012 Paid $1,229.56
DO 8100 12100100200 n/a MOTORS, ELECTRIC (MISC) 141 11/14/2012 Paid $934.83
DO 8100 12100100200 n/a MOTORS, ELECTRIC (MISC) 1111 11/14/2012 Paid $1,229.56
DO 8100 12100100200 n/a MOTORS, ELECTRIC (MISC) 131 11/14/2012 Paid $934.83
DO 8100 12100100200 n/a MOTORS, ELECTRIC (MISC) 1151 11/14/2012 Paid $1,519.83
DO 8100 12100100200 n/a MOTORS, ELECTRIC (MISC) 1141 11/14/2012 Paid $1,519.83
DO 8100 12100100200 n/a MOTORS, ELECTRIC (MISC) 161 11/14/2012 Paid $1,077.73
DO 8100 12100100200 n/a MOTORS, ELECTRIC (MISC) 111 11/14/2012 Paid $1,229.56
DO 8100 12100100200 n/a MOTORS, ELECTRIC (MISC) 1101 11/14/2012 Paid $1,229.56
DO 8100 12100100200 n/a MOTORS, ELECTRIC (MISC) 191 11/14/2012 Paid $1,229.56
DO 8100 12100100200 n/a MOTORS, ELECTRIC (MISC) 151 11/14/2012 Paid $934.83
DO 8100 12100100200 n/a MOTORS, ELECTRIC (MISC) 1131 11/14/2012 Paid $1,519.83
DO 8100 12100100200 n/a MOTORS, ELECTRIC (MISC) 1121 11/14/2012 Paid $1,229.56
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice