Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE GUZCOM ENTERPRISES, INC.
PAYMENT REQUEST PRM 7400 12061324263

Total:$11,899.00

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
CT 7400 12040300790 n/a MICROPHONE SYSTEM, WIRELESS 131 06/14/2012 Paid $3,780.00
CT 7400 12040300790 n/a MICROPHONE SYSTEM, WIRELESS 121 06/14/2012 Paid $4,940.00
CT 7400 12040300790 n/a MICROPHONE SYSTEM, WIRELESS 141 06/14/2012 Paid $1,000.00
CT 7400 12040300790 n/a MICROPHONE SYSTEM, WIRELESS 151 06/14/2012 Paid $2,050.00
CT 7400 12040300790 n/a MICROPHONE SYSTEM, WIRELESS 111 06/14/2012 Paid $129.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice