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 10091537290

Total:$908.14

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
DO 2200 10081228294 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 121 09/16/2010 Paid $235.92
DO 2200 10081828816 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 131 09/16/2010 Paid $59.66
DO 2200 10082029145 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 151 09/16/2010 Paid $156.13
DO 2200 10082029225 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 161 09/16/2010 Paid $245.32
DO 2200 10082029228 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 171 09/16/2010 Paid $39.49
DO 2200 10082529514 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 181 09/16/2010 Paid $86.72
DO 2200 10082629661 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 1141 09/16/2010 Paid $39.44
DO 2200 10083129949 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 111 09/16/2010 Paid $45.46
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice