Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE SUMMERS GROUP INC
PAYMENT REQUEST PRM 2200 08101502219

Total:$309.94

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 08091518500 n/a Conduit and Fittings, Aluminum 131 10/16/2008 Paid $111.96
PO 2200 08091518500 n/a HUBS, CONDUIT 111 10/16/2008 Paid $37.98
PO 2200 08091518500 n/a GASKETS, CONDUIT BOXES 151 10/16/2008 Paid $27.23
PO 2200 08091518500 n/a GASKETS, CONDUIT BOXES 161 10/16/2008 Paid $17.96
PO 2200 08091518500 n/a HUBS, CONDUIT 121 10/16/2008 Paid $29.59
PO 2200 08091518500 n/a Conduit and Fittings, Aluminum 141 10/16/2008 Paid $85.22
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice