Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE GUITAR CENTER
PAYMENT REQUEST PRM 8100 13110504429

Total:$4,606.00

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
PO 8100 13091106427 n/a Sound Equipment (Including Microphones, Speakers, 151 11/06/2013 Paid $10.00
PO 8100 13091106427 n/a Sound Equipment (Including Microphones, Speakers, 131 11/06/2013 Paid $30.00
PO 8100 13091106427 n/a Sound Equipment (Including Microphones, Speakers, 111 11/06/2013 Paid $4,200.00
PO 8100 13091106427 n/a Sound Equipment (Including Microphones, Speakers, 161 11/06/2013 Paid $180.00
PO 8100 13091106427 n/a Sound Equipment (Including Microphones, Speakers, 181 11/06/2013 Paid $36.00
PO 8100 13091106427 n/a Sound Equipment (Including Microphones, Speakers, 121 11/06/2013 Paid $60.00
PO 8100 13091106427 n/a Sound Equipment (Including Microphones, Speakers, 171 11/06/2013 Paid $50.00
PO 8100 13091106427 n/a Sound Equipment (Including Microphones, Speakers, 141 11/06/2013 Paid $40.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice