Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE AUSTIN BOLT CO
PAYMENT REQUEST PRM 2200 09031721962

Total:$245.05

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 09012906602 n/a Bolts, Steel 121 03/18/2009 Paid $15.18
PO 2200 09012906602 n/a NUTS, SELF-LOCKING, STAINLESS STEEL 161 03/18/2009 Paid $10.00
PO 2200 09012906602 n/a Bolts, Steel 131 03/18/2009 Paid $38.00
PO 2200 09012906602 n/a Bolts, Steel 181 03/18/2009 Paid $12.00
PO 2200 09012906602 n/a Bolts, Steel 141 03/18/2009 Paid $46.00
PO 2200 09012906602 n/a WASHERS, FLAT, STAINLESS STEEL, 18-8 1121 03/18/2009 Paid $7.00
PO 2200 09012906602 n/a WASHERS, FLAT, STAINLESS STEEL, 18-8 171 03/18/2009 Paid $6.00
PO 2200 09012906602 n/a Bolts, Steel 191 03/18/2009 Paid $16.00
PO 2200 09012906602 n/a WASHERS, FLAT, STAINLESS STEEL, 18-8 1111 03/18/2009 Paid $2.20
PO 2200 09012906602 n/a Bolts, Steel 1101 03/18/2009 Paid $24.00
PO 2200 09012906602 n/a Bolts, Steel 151 03/18/2009 Paid $66.00
PO 2200 09012906602 n/a WASHERS, FLAT, STAINLESS STEEL, 18-8 111 03/18/2009 Paid $2.67
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice