Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE ADVANCED FILTRATION SYSTEMS LP
PAYMENT REQUEST PRM 8100 14103103908

Total:$2,358.00

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 8100 14093021881 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 11/03/2014 Paid $857.28
DO 8100 14093021881 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 11/03/2014 Paid $72.96
DO 8100 14093021881 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 11/03/2014 Paid $334.80
DO 8100 14093021881 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 11/03/2014 Paid $145.92
DO 8100 14093021881 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 11/03/2014 Paid $448.80
DO 8100 14093021881 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 11/03/2014 Paid $498.24
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice