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 22102002503

Total:$4,586.40

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 22092112224 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 161 10/24/2022 Paid $162.00
DO 6400 22092112224 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 10/24/2022 Paid $1,965.60
DO 6400 22092112224 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 10/24/2022 Paid $1,926.00
DO 6400 22092112224 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 10/24/2022 Paid $208.80
DO 6400 22092112224 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 10/24/2022 Paid $162.00
DO 6400 22092112224 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 10/24/2022 Paid $162.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice