Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE SAFETY SUPPLY INC
PAYMENT REQUEST PRM 8300 18021512394

Total:$1,643.49

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 8300 18011905643 n/a Rescue Equipment, Supplies and Accessories Includi 141 02/16/2018 Paid $228.68
DO 8300 18011905643 n/a Rescue Equipment, Supplies and Accessories Includi 111 02/16/2018 Paid $50.26
DO 8300 18011905643 n/a Rescue Equipment, Supplies and Accessories Includi 121 02/16/2018 Paid $490.60
DO 8300 18011905643 n/a Rescue Equipment, Supplies and Accessories Includi 131 02/16/2018 Paid $873.95
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice