Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE PUMPS VALVES & EQUIPMENT INC
PAYMENT REQUEST PRM 2200 15041621503

Total:$648.92

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 15020901838 n/a Transportation of Goods (Freight) 191 04/17/2015 Paid $14.92
PO 2200 15020901838 n/a Valve Operators, Accessories, Parts, and Tools (Se 131 04/17/2015 Paid $6.00
PO 2200 15020901838 n/a Valve Operators, Accessories, Parts, and Tools (Se 181 04/17/2015 Paid $57.00
PO 2200 15020901838 n/a Valve Operators, Accessories, Parts, and Tools (Se 171 04/17/2015 Paid $1.50
PO 2200 15020901838 n/a Valve Operators, Accessories, Parts, and Tools (Se 121 04/17/2015 Paid $310.00
PO 2200 15020901838 n/a Valve Operators, Accessories, Parts, and Tools (Se 111 04/17/2015 Paid $240.00
PO 2200 15020901838 n/a Valve Operators, Accessories, Parts, and Tools (Se 141 04/17/2015 Paid $1.50
PO 2200 15020901838 n/a Valve Operators, Accessories, Parts, and Tools (Se 161 04/17/2015 Paid $12.00
PO 2200 15020901838 n/a Valve Operators, Accessories, Parts, and Tools (Se 151 04/17/2015 Paid $6.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice