Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE THE REYNOLDS COMPANY
PAYMENT REQUEST PRM 2200 08121510569

Total:$148.55

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 08111302827 n/a Conduit and Fittings, Aluminum 171 12/16/2008 Paid $1.00
PO 2200 08111302827 n/a Conduit and Fittings, Aluminum 151 12/16/2008 Paid $17.36
PO 2200 08111302827 n/a Conduit and Fittings, Aluminum 161 12/16/2008 Paid $15.71
PO 2200 08111302827 n/a Conduit and Fittings, Aluminum 121 12/16/2008 Paid $13.43
PO 2200 08111302827 n/a ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) 141 12/16/2008 Paid $19.31
PO 2200 08111302827 n/a Conduit and Fittings, Aluminum 111 12/16/2008 Paid $13.43
PO 2200 08111302827 n/a Conduit and Fittings, Aluminum 181 12/16/2008 Paid $38.87
PO 2200 08111302827 n/a ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) 131 12/16/2008 Paid $29.44
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice