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 12053123073

Total:$3,437.88

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 12042712989 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 06/01/2012 Paid $808.92
DO 5600 12042712989 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 06/01/2012 Paid $391.98
DO 5600 12042712989 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 06/01/2012 Paid $1,834.68
DO 5600 12042712989 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 06/01/2012 Paid $402.30
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice