Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY RADIO EQUIPMENT
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST PRM 5600 09092945509

Total:$1,841.15

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
DO 5600 09081029254 n/a Tools, Computer 141 09/30/2009 Paid $325.44
DO 5600 09081029254 n/a Tools, Computer 121 09/30/2009 Paid $318.10
DO 5600 09081029254 n/a Tools, Computer 161 09/30/2009 Paid $794.67
DO 5600 09081029254 n/a Tools, Computer 151 09/30/2009 Paid $243.88
DO 5600 09081029254 n/a Tools, Computer 131 09/30/2009 Paid $159.06
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice