Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE VALVE SEALANT SUPPLY INC
PAYMENT REQUEST PRM 2200 11021013178

Total:$283.42

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
PO 2200 11010302025 n/a OILS, LUBRICATING FOR PORTABLE POWER TOOLS 141 02/11/2011 Paid $32.00
PO 2200 11010302025 n/a OILS, LUBRICATING FOR PORTABLE POWER TOOLS 111 02/11/2011 Paid $84.00
PO 2200 11010302025 n/a OILS, LUBRICATING FOR PORTABLE POWER TOOLS 151 02/11/2011 Paid $24.00
PO 2200 11010302025 n/a OILS, LUBRICATING FOR PORTABLE POWER TOOLS 161 02/11/2011 Paid $9.92
PO 2200 11010302025 n/a OILS, LUBRICATING FOR PORTABLE POWER TOOLS 131 02/11/2011 Paid $98.00
PO 2200 11010302025 n/a OILS, LUBRICATING FOR PORTABLE POWER TOOLS 121 02/11/2011 Paid $35.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice