Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE TEXAS INDUSTRIAL RUBBER &
PAYMENT REQUEST PRM 2200 12110804578

Total:$6,326.34

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
CT 2200 AW121030014 n/a Cooling System (A/C System, Hoses, Water Pump, Rad 141 11/09/2012 Paid $1,272.54
CT 2200 AW121030014 n/a Cooling System (A/C System, Hoses, Water Pump, Rad 131 11/09/2012 Paid $1,271.12
CT 2200 AW121030014 n/a Cooling System (A/C System, Hoses, Water Pump, Rad 121 11/09/2012 Paid $1,270.40
CT 2200 AW121030014 n/a Cooling System (A/C System, Hoses, Water Pump, Rad 111 11/09/2012 Paid $2,512.28
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice