Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE STAGERIGHT CORP
PAYMENT REQUEST PRM 8200 15111905235

Total:$38,033.94

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 8200 15090900915 n/a Auditorium, Stadium, Team Seating Furniture and Po 111 11/20/2015 Paid $21,357.00
CT 8200 15090900915 n/a Auditorium, Stadium, Team Seating Furniture and Po 131 11/20/2015 Paid $1,678.64
CT 8200 15090900915 n/a Auditorium, Stadium, Team Seating Furniture and Po 161 11/20/2015 Paid $2,285.40
CT 8200 15090900915 n/a Auditorium, Stadium, Team Seating Furniture and Po 181 11/20/2015 Paid $1,034.80
CT 8200 15090900915 n/a Auditorium, Stadium, Team Seating Furniture and Po 151 11/20/2015 Paid $2,389.30
CT 8200 15090900915 n/a Auditorium, Stadium, Team Seating Furniture and Po 121 11/20/2015 Paid $2,155.05
CT 8200 15090900915 n/a Auditorium, Stadium, Team Seating Furniture and Po 191 11/20/2015 Paid $572.30
CT 8200 15090900915 n/a Transportation of Goods (Freight) 1101 11/20/2015 Paid $4,300.00
CT 8200 15090900915 n/a Auditorium, Stadium, Team Seating Furniture and Po 141 11/20/2015 Paid $767.00
CT 8200 15090900915 n/a Auditorium, Stadium, Team Seating Furniture and Po 171 11/20/2015 Paid $1,494.45
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice