Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST PRM 5600 10060826505

Total:$1,445.08

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 5600 10050619327 n/a Tools, Computer 161 06/09/2010 Paid $47.70
DO 5600 10050619327 n/a Tools, Computer 151 06/09/2010 Paid $357.14
DO 5600 10050619327 n/a Tools, Computer 141 06/09/2010 Paid $354.76
DO 5600 10050619327 n/a Tools, Computer 111 06/09/2010 Paid $140.14
DO 5600 10050619327 n/a Tools, Computer 121 06/09/2010 Paid $140.48
DO 5600 10050619327 n/a Tools, Computer 131 06/09/2010 Paid $404.86
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice