Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE CRAWFORD ELECTRIC SUPPLY COMPANY, INC
PAYMENT REQUEST PRM 1100 09020216058

Total:$77,899.26

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
CT 1100 08101700113 n/a PARTS AND ACCESSORIES, CIRCUIT BREAKER (MISC) 1101 02/03/2009 Paid $654.72
CT 1100 08101700113 n/a PARTS AND ACCESSORIES, CIRCUIT BREAKER (MISC) 121 02/03/2009 Paid $2,819.37
CT 1100 08101700113 n/a PARTS AND ACCESSORIES, CIRCUIT BREAKER (MISC) 151 02/03/2009 Paid $3,853.13
CT 1100 08101700113 n/a PARTS AND ACCESSORIES, CIRCUIT BREAKER (MISC) 1131 02/03/2009 Paid $8,684.20
CT 1100 08101700113 n/a PARTS AND ACCESSORIES, CIRCUIT BREAKER (MISC) 131 02/03/2009 Paid $8,364.12
CT 1100 08101700113 n/a PARTS AND ACCESSORIES, CIRCUIT BREAKER (MISC) 1111 02/03/2009 Paid $77.52
CT 1100 08101700113 n/a PARTS AND ACCESSORIES, CIRCUIT BREAKER (MISC) 1121 02/03/2009 Paid $12,658.90
CT 1100 08101700113 n/a PARTS AND ACCESSORIES, CIRCUIT BREAKER (MISC) 141 02/03/2009 Paid $3,665.17
CT 1100 08101700113 n/a PARTS AND ACCESSORIES, CIRCUIT BREAKER (MISC) 171 02/03/2009 Paid $814.98
CT 1100 08101700113 n/a PARTS AND ACCESSORIES, CIRCUIT BREAKER (MISC) 191 02/03/2009 Paid $3,328.42
CT 1100 08101700113 n/a PARTS AND ACCESSORIES, CIRCUIT BREAKER (MISC) 1141 02/03/2009 Paid $8,684.20
CT 1100 08101700113 n/a PARTS AND ACCESSORIES, CIRCUIT BREAKER (MISC) 161 02/03/2009 Paid $6,343.57
CT 1100 08101700113 n/a PARTS AND ACCESSORIES, CIRCUIT BREAKER (MISC) 181 02/03/2009 Paid $16,071.38
CT 1100 08101700113 n/a PARTS AND ACCESSORIES, CIRCUIT BREAKER (MISC) 111 02/03/2009 Paid $1,879.58
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice