Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE HILL COUNTRY ELECTRIC SUPPLY
PAYMENT REQUEST PRM 2200 08110505154

Total:$772.14

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 08092519204 n/a Electrical Supplies 131 11/06/2008 Paid $6.24
PO 2200 08092519204 n/a Electrical Supplies 161 11/06/2008 Paid $3.74
PO 2200 08092519204 n/a Electrical Supplies 181 11/06/2008 Paid $136.30
PO 2200 08092519204 n/a Electrical Supplies 171 11/06/2008 Paid $75.75
PO 2200 08092519204 n/a Electrical Supplies 141 11/06/2008 Paid $9.98
PO 2200 08092519204 n/a Electrical Supplies 151 11/06/2008 Paid $8.40
PO 2200 08092519204 n/a Electrical Supplies 1101 11/06/2008 Paid $168.00
PO 2200 08092519204 n/a Electrical Supplies 191 11/06/2008 Paid $184.00
PO 2200 08092519204 n/a Electrical Supplies 1111 11/06/2008 Paid $146.67
PO 2200 08100200112 n/a Wiring Devices: Adapters, Caps, Connectors, Extens 111 11/06/2008 Paid $13.22
PO 2200 08100200112 n/a Wiring Devices: Adapters, Caps, Connectors, Extens 121 11/06/2008 Paid $19.84
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice