Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE ALL AMERICAN SALES CORP
PAYMENT REQUEST PRM 6400 12102302914

Total:$4,715.72

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 6400 12092022234 n/a LIGHTS, EMERGENCY 161 10/24/2012 Paid $1,400.99
DO 6400 12092022234 n/a LIGHTS, EMERGENCY 151 10/24/2012 Paid $581.23
DO 6400 12092022234 n/a LIGHTS, EMERGENCY 141 10/24/2012 Paid $478.87
DO 6400 12092022234 n/a LIGHTS, EMERGENCY 171 10/24/2012 Paid $134.43
DO 6400 12092022236 n/a LIGHTS, EMERGENCY 131 10/24/2012 Paid $1,162.46
DO 6400 12092022236 n/a LIGHTS, EMERGENCY 121 10/24/2012 Paid $957.74
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice