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 15061527784

Total:$418.01

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 15040802653 n/a Valve Operators, Accessories, Parts, and Tools (Se 181 06/16/2015 Paid $6.00
PO 2200 15040802653 n/a Valve Operators, Accessories, Parts, and Tools (Se 111 06/16/2015 Paid $6.00
PO 2200 15040802653 n/a Valve Operators, Accessories, Parts, and Tools (Se 151 06/16/2015 Paid $9.00
PO 2200 15040802653 n/a Valve Operators, Accessories, Parts, and Tools (Se 131 06/16/2015 Paid $12.00
PO 2200 15040802653 n/a Valve Operators, Accessories, Parts, and Tools (Se 141 06/16/2015 Paid $344.00
PO 2200 15040802653 n/a Valve Operators, Accessories, Parts, and Tools (Se 161 06/16/2015 Paid $21.00
PO 2200 15040802653 n/a Valve Operators, Accessories, Parts, and Tools (Se 121 06/16/2015 Paid $3.00
PO 2200 15040802653 n/a Transportation of Goods (Freight) 1101 06/16/2015 Paid $11.01
PO 2200 15040802653 n/a Valve Operators, Accessories, Parts, and Tools (Se 191 06/16/2015 Paid $3.00
PO 2200 15040802653 n/a Valve Operators, Accessories, Parts, and Tools (Se 171 06/16/2015 Paid $3.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice