Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE IDSC HOLDINGS LLC
PAYMENT REQUEST PRM 7800 15110504127

Total:$3,803.96

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
CT 7800 15080400793 n/a Modification of Existing Equipment (Including Cost 115 11/06/2015 Paid $760.79
CT 7800 15080400793 n/a Modification of Existing Equipment (Including Cost 114 11/06/2015 Paid $760.79
CT 7800 15080400793 n/a Modification of Existing Equipment (Including Cost 113 11/06/2015 Paid $760.79
CT 7800 15080400793 n/a Modification of Existing Equipment (Including Cost 112 11/06/2015 Paid $760.79
CT 7800 15080400793 n/a Modification of Existing Equipment (Including Cost 111 11/06/2015 Paid $760.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice