Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE DANA SAFETY SUPPLY, INC
PAYMENT REQUEST PRM 6400 20123007872

Total:$2,752.65

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 20100800653 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 141 12/31/2020 Paid $24.00
DO 6400 20100800653 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 171 12/31/2020 Paid $210.00
DO 6400 20100800653 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 121 12/31/2020 Paid $24.00
DO 6400 20100800653 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 131 12/31/2020 Paid $24.00
DO 6400 20100800653 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 161 12/31/2020 Paid $31.20
DO 6400 20100800653 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 151 12/31/2020 Paid $105.00
DO 6400 20100800653 MA 6400 GA180000068 Hardware Accessories: Mounts, Patches, Plates, Sea 111 12/31/2020 Paid $294.60
DO 6400 20100800670 n/a LIGHTS, EMERGENCY 191 12/31/2020 Paid $339.30
DO 6400 20100800670 n/a LIGHTS, EMERGENCY 181 12/31/2020 Paid $141.30
DO 6400 20100800670 n/a LIGHTS, EMERGENCY 1101 12/31/2020 Paid $472.50
DO 6400 20111702273 n/a LIGHTS, EMERGENCY 1151 12/31/2020 Paid $567.00
DO 6400 20111702273 n/a LIGHTS, EMERGENCY 1141 12/31/2020 Paid $519.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice