Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE ALTURA COMMUNICATION SOLUTIONS LLC
PAYMENT REQUEST PRM 8700 15101501693

Total:$813.68

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 8700 15092220859 n/a Microphones and Related Equipment: Chestsets, Earp 131 10/16/2015 Paid $174.54
DO 8700 15092220859 n/a Microphones and Related Equipment: Chestsets, Earp 111 10/16/2015 Paid $393.32
DO 8700 15092220859 n/a Microphones and Related Equipment: Chestsets, Earp 141 10/16/2015 Paid $147.50
DO 8700 15092220859 n/a Microphones and Related Equipment: Chestsets, Earp 121 10/16/2015 Paid $98.32
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice