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 09122308622

Total:$278.65

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 09110903636 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 131 12/28/2009 Paid $30.22
DO 2200 09111003782 n/a Underground Cables and Wires, Solid and Stranded, 111 12/28/2009 Paid $10.08
PO 2200 09110901187 n/a ADAPTERS, CONDUIT, PVC, MALE 171 12/28/2009 Paid $1.06
PO 2200 09110901187 n/a RINGS, EXTENSION, STEEL 1101 12/28/2009 Paid $1.74
PO 2200 09110901187 n/a WIRE, TYPE THHN 161 12/28/2009 Paid $73.68
PO 2200 09110901187 n/a BUSHINGS, CONDUIT, PLASTIC/PVC 181 12/28/2009 Paid $0.44
PO 2200 09110901187 n/a LOCKNUTS, RIGID CONDUIT 191 12/28/2009 Paid $0.80
PO 2200 09110901187 n/a WIRE, TYPE THHN 141 12/28/2009 Paid $73.68
PO 2200 09110901187 n/a WIRE, TYPE THHN 151 12/28/2009 Paid $73.68
PO 2200 09111001235 n/a CLAMPS, BUS SUPPORT 121 12/28/2009 Paid $13.27
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice