Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 10081033264

Total:$441.47

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 10062107467 n/a FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU 192 08/11/2010 Paid $18.30
PO 2200 10062107467 n/a FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU 162 08/11/2010 Paid $9.90
PO 2200 10062107467 n/a FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU 112 08/11/2010 Paid $18.30
PO 2200 10062107467 n/a FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU 1122 08/11/2010 Paid $1.98
PO 2200 10062107467 n/a FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU 152 08/11/2010 Paid $10.90
PO 2200 10062107467 n/a FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU 182 08/11/2010 Paid $37.52
PO 2200 10062107467 n/a FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU 1132 08/11/2010 Paid $4.30
PO 2200 10062107467 n/a FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU 132 08/11/2010 Paid $55.90
PO 2200 10062107467 n/a FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU 122 08/11/2010 Paid $111.60
PO 2200 10062107467 n/a FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU 1112 08/11/2010 Paid $61.50
PO 2200 10062107467 n/a FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU 142 08/11/2010 Paid $53.20
PO 2200 10062107467 n/a FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU 172 08/11/2010 Paid $53.37
PO 2200 10062107467 n/a FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU 1102 08/11/2010 Paid $4.70
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice