Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE FOX SCIENTIFIC INC
PAYMENT REQUEST PRM 2200 09042827492

Total:$1,773.39

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 2200 09041518498 n/a Laboratory Equipment and Accessories: Specialized, 121 04/29/2009 Paid $52.37
DO 2200 09041518498 n/a Laboratory Equipment and Accessories: Specialized, 111 04/29/2009 Paid $92.79
DO 2200 09041518498 n/a Laboratory Equipment and Accessories: Specialized, 123 04/29/2009 Paid $496.07
DO 2200 09041518498 n/a Laboratory Equipment and Accessories: Specialized, 122 04/29/2009 Paid $91.30
DO 2200 09041518498 n/a Laboratory Equipment and Accessories: Specialized, 112 04/29/2009 Paid $161.80
DO 2200 09041518498 n/a Laboratory Equipment and Accessories: Specialized, 113 04/29/2009 Paid $879.06
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice