Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE HOME DEPOT USA INC
PAYMENT REQUEST PRM 6200 12100901068

Total:$1,954.45

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 6200 12062816815 n/a Impact Tools, Air Powered (Not Road Building) 171 10/10/2012 Paid $86.03
DO 6200 12080719279 n/a Impact Tools, Air Powered (Not Road Building) 131 10/10/2012 Paid $420.89
DO 6200 12090721198 n/a Impact Tools, Air Powered (Not Road Building) 1101 10/10/2012 Paid $44.77
DO 6200 12090721239 n/a Impact Tools, Air Powered (Not Road Building) 191 10/10/2012 Paid $43.05
DO 6200 12091721846 n/a Impact Tools, Air Powered (Not Road Building) 151 10/10/2012 Paid $328.50
DO 6200 12091721887 n/a Impact Tools, Air Powered (Not Road Building) 161 10/10/2012 Paid $635.97
DO 6200 12091922088 n/a Impact Tools, Air Powered (Not Road Building) 121 10/10/2012 Paid $395.24
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice