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 2200 10060426198

Total:$174.96

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 10042005752 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 1111 06/07/2010 Paid $1.04
PO 2200 10042005752 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 141 06/07/2010 Paid $1.66
PO 2200 10042005752 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 1101 06/07/2010 Paid $1.40
PO 2200 10042005752 n/a Conduit and Fittings, Aluminum 1131 06/07/2010 Paid $65.83
PO 2200 10042005752 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 181 06/07/2010 Paid $1.89
PO 2200 10042005752 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 161 06/07/2010 Paid $1.74
PO 2200 10042005752 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 151 06/07/2010 Paid $1.86
PO 2200 10042005752 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 171 06/07/2010 Paid $0.74
PO 2200 10042005752 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 111 06/07/2010 Paid $53.08
PO 2200 10042005752 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 1121 06/07/2010 Paid $1.69
PO 2200 10042005752 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 191 06/07/2010 Paid $0.49
PO 2200 10042005752 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 121 06/07/2010 Paid $35.10
PO 2200 10042005752 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 131 06/07/2010 Paid $8.44
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice