Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE HYDRAULIC HOUSE INC
PAYMENT REQUEST PRM 8100 15020913622

Total:$601.38

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 15010701339 n/a CYLINDER, HYDRAULIC 111 02/10/2015 Paid $292.64
PO 8100 15010701339 n/a Hose and Hose Fittings: Brake, Heater, Radiator, V 151 02/10/2015 Paid $64.94
PO 8100 15010701339 n/a Hose and Hose Fittings: Brake, Heater, Radiator, V 141 02/10/2015 Paid $98.56
PO 8100 15010701339 n/a Hose and Hose Fittings: Brake, Heater, Radiator, V 131 02/10/2015 Paid $63.67
PO 8100 15010701339 n/a Hose and Hose Fittings: Brake, Heater, Radiator, V 121 02/10/2015 Paid $65.33
PO 8100 15010701339 n/a Hose and Hose Fittings: Brake, Heater, Radiator, V 161 02/10/2015 Paid $16.24
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice