Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 09091543721

Total:$50,994.85

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 09090832149 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 141 09/16/2009 Paid $16,134.30
DO 2200 09090832149 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 151 09/16/2009 Paid $6,116.85
DO 2200 09090832151 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 131 09/16/2009 Paid $109.75
DO 2200 09090832151 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 121 09/16/2009 Paid $8,687.70
DO 2200 09090832151 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 111 09/16/2009 Paid $19,946.25
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice