Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE LANFORD EQUIPMENT CO INC
PAYMENT REQUEST PRM 8100 12080729794

Total:$2,544.54

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 8100 12070205548 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 111 08/08/2012 Paid $48.28
PO 8100 12070205548 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 121 08/08/2012 Paid $104.14
PO 8100 12070205548 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 131 08/08/2012 Paid $105.84
PO 8100 12070605651 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 151 08/08/2012 Paid $1,718.40
PO 8100 12071605787 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 171 08/08/2012 Paid $567.88
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice