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 09111805450

Total:$1,695.59

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 2200 09091032404 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 141 11/19/2009 Paid $121.39
DO 2200 09100100124 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 111 11/19/2009 Paid $70.14
DO 2200 09101401241 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 131 11/19/2009 Paid $1,189.24
DO 2200 09102102007 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 121 11/19/2009 Paid $81.31
DO 2200 09102202204 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 191 11/19/2009 Paid $19.82
PO 2200 09102300737 n/a WIRES, WELDING 151 11/19/2009 Paid $64.00
PO 2200 09102300737 n/a LUGS, COMPRESSION TYPE AND SOLDERING TYPE 161 11/19/2009 Paid $129.18
PO 2200 09102300737 n/a TUBING, HEAT SHRINK 171 11/19/2009 Paid $8.57
PO 2200 09102300737 n/a Transportation of Goods (Freight) 181 11/19/2009 Paid $11.94
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice