Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BRIDGES/CAROUSELS
PAYEE TRANSNORM SYSTEMS INC
PAYMENT REQUEST PRM 8100 09090843091

Total:$4,105.80

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 09072928143 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 151 09/09/2009 Paid $300.00
DO 8100 09072928143 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 111 09/09/2009 Paid $1,715.00
DO 8100 09072928143 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 141 09/09/2009 Paid $200.00
DO 8100 09072928143 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 161 09/09/2009 Paid $348.80
DO 8100 09072928143 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 121 09/09/2009 Paid $825.00
DO 8100 09072928143 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 131 09/09/2009 Paid $717.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice