Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE NATURAL HORSEMAN SADDLES LLC
PAYMENT REQUEST PRM 8700 23090634102

Total:$8,510.20

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 8700 23061600494 n/a Equestrian Equipment, Clothing and Supplies (Inclu 121 09/07/2023 Paid $212.50
CT 8700 23061600494 n/a Equestrian Equipment, Clothing and Supplies (Inclu 151 09/07/2023 Paid $1,020.00
CT 8700 23061600494 n/a Equestrian Equipment, Clothing and Supplies (Inclu 181 09/07/2023 Paid $320.00
CT 8700 23061600494 n/a Equestrian Equipment, Clothing and Supplies (Inclu 171 09/07/2023 Paid $5,745.60
CT 8700 23061600494 n/a Equestrian Equipment, Clothing and Supplies (Inclu 161 09/07/2023 Paid $144.50
CT 8700 23061600494 n/a Equestrian Equipment, Clothing and Supplies (Inclu 141 09/07/2023 Paid $765.00
CT 8700 23061600494 n/a Equestrian Equipment, Clothing and Supplies (Inclu 111 09/07/2023 Paid $17.00
CT 8700 23061600494 n/a Equestrian Equipment, Clothing and Supplies (Inclu 131 09/07/2023 Paid $285.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice