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 13121207732

Total:$609.33

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 6200 13112601036 n/a Sprinkler Systems and Parts, Lawn and Turf 132 12/13/2013 Paid $7.09
PO 6200 13112601037 n/a Sprinkler Systems and Parts, Lawn and Turf 143 12/13/2013 Paid $1.45
PO 6200 13112601037 n/a Sprinkler Systems and Parts, Lawn and Turf 142 12/13/2013 Paid $1.30
PO 6200 13120401125 n/a Sprinkler Systems and Parts, Lawn and Turf 151 12/13/2013 Paid $407.04
PO 6200 13120401125 n/a Sprinkler Systems and Parts, Lawn and Turf 153 12/13/2013 Paid $17.09
PO 6200 13120401125 n/a Sprinkler Systems and Parts, Lawn and Turf 162 12/13/2013 Paid $15.13
PO 6200 13120401125 n/a Sprinkler Systems and Parts, Lawn and Turf 152 12/13/2013 Paid $78.47
PO 6200 13120401125 n/a Sprinkler Systems and Parts, Lawn and Turf 163 12/13/2013 Paid $3.29
PO 6200 13120401125 n/a Sprinkler Systems and Parts, Lawn and Turf 161 12/13/2013 Paid $78.47
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice