Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE WESTCOAST ROTOR INC
PAYMENT REQUEST PRM 2200 14101501867

Total:$770.00

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
DO 2200 14092421441 n/a Cavity Pumps, Progressive 171 10/16/2014 Paid $110.00
DO 2200 14092421441 n/a Cavity Pumps, Progressive 181 10/16/2014 Paid $18.00
DO 2200 14092421441 n/a Cavity Pumps, Progressive 131 10/16/2014 Paid $43.00
DO 2200 14092421441 n/a Cavity Pumps, Progressive 121 10/16/2014 Paid $28.00
DO 2200 14092421441 n/a Cavity Pumps, Progressive 161 10/16/2014 Paid $5.00
DO 2200 14092421441 n/a Cavity Pumps, Progressive 111 10/16/2014 Paid $263.00
DO 2200 14092421441 n/a Cavity Pumps, Progressive 191 10/16/2014 Paid $16.00
DO 2200 14092421441 n/a Cavity Pumps, Progressive 151 10/16/2014 Paid $142.00
DO 2200 14092421441 n/a Cavity Pumps, Progressive 141 10/16/2014 Paid $145.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice