Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE AMERICAN FASTENERS INC
PAYMENT REQUEST PRM 2200 09061533061

Total:$177.56

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
PO 2200 09051911364 n/a WASHERS, FLAT, STEEL, GRADE 8 161 06/16/2009 Paid $31.39
PO 2200 09051911364 n/a BOLTS, CAP, HEXAGON HEAD 121 06/16/2009 Paid $29.96
PO 2200 09051911364 n/a NUTS, CAP, STAINLESS STEEL, HEXAGON 151 06/16/2009 Paid $14.57
PO 2200 09051911364 n/a BOLTS, CAP, HEXAGON HEAD 131 06/16/2009 Paid $31.16
PO 2200 09051911364 n/a WASHERS, LOCK, STEEL 171 06/16/2009 Paid $5.78
PO 2200 09051911364 n/a BOLTS, CAP, HEXAGON HEAD 111 06/16/2009 Paid $26.54
PO 2200 09051911364 n/a BOLTS, CAP, HEXAGON HEAD 141 06/16/2009 Paid $38.16
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice