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 21061623195

Total:$36,772.65

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 21030305673 n/a LIGHTS, EMERGENCY 151 06/17/2021 Paid $37.80
DO 6400 21030305673 n/a LIGHTS, EMERGENCY 161 06/17/2021 Paid $46.80
DO 6400 21030305673 n/a LIGHTS, EMERGENCY 131 06/17/2021 Paid $214.20
DO 6400 21030305673 n/a LIGHTS, EMERGENCY 121 06/17/2021 Paid $34.65
DO 6400 21030305673 n/a LIGHTS, EMERGENCY 141 06/17/2021 Paid $280.80
DO 6400 21040906962 n/a LIGHTS, EMERGENCY 181 06/17/2021 Paid $230.40
DO 6400 21040906962 n/a LIGHTS, EMERGENCY 171 06/17/2021 Paid $230.40
DO 6400 21041307084 n/a LIGHTS, EMERGENCY 191 06/17/2021 Paid $2,797.20
DO 6400 21041307084 n/a LIGHTS, EMERGENCY 1111 06/17/2021 Paid $6,526.80
DO 6400 21041307084 n/a LIGHTS, EMERGENCY 1101 06/17/2021 Paid $19,846.80
DO 6400 21041307084 n/a LIGHTS, EMERGENCY 1121 06/17/2021 Paid $6,526.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice