Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE TOMAR ELECTRONICS INC
PAYMENT REQUEST PRM 6400 21040116183

Total:$5,197.38

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 6400 21030305691 MA 6400 GA200000040 LIGHTS, EMERGENCY 171 04/05/2021 Paid $69.20
DO 6400 21030305691 MA 6400 GA200000040 LIGHTS, EMERGENCY 181 04/05/2021 Paid $276.80
DO 6400 21030305691 MA 6400 GA200000040 LIGHTS, EMERGENCY 141 04/05/2021 Paid $2,326.45
DO 6400 21030305691 MA 6400 GA200000040 LIGHTS, EMERGENCY 121 04/05/2021 Paid $302.36
DO 6400 21030305691 MA 6400 GA200000040 LIGHTS, EMERGENCY 191 04/05/2021 Paid $69.20
DO 6400 21030305691 MA 6400 GA200000040 LIGHTS, EMERGENCY 151 04/05/2021 Paid $919.98
DO 6400 21030305691 MA 6400 GA200000040 LIGHTS, EMERGENCY 1101 04/05/2021 Paid $69.20
DO 6400 21030305691 MA 6400 GA200000040 LIGHTS, EMERGENCY 111 04/05/2021 Paid $653.61
DO 6400 21030305691 MA 6400 GA200000040 LIGHTS, EMERGENCY 161 04/05/2021 Paid $69.20
DO 6400 21030305691 MA 6400 GA200000040 LIGHTS, EMERGENCY 131 04/05/2021 Paid $441.38
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice