Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE VISUAL INNOVATIONS CO INC
PAYMENT REQUEST PRM 5600 15050423488

Total:$40,700.33

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
CT 5600 15031100385 n/a Freight Handling; Materials Handling - Architectural 161 05/05/2015 Paid $380.00
CT 5600 15031100385 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 05/05/2015 Paid $15,652.05
CT 5600 15031100385 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 05/05/2015 Paid $1,337.78
CT 5600 15031100385 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 121 05/05/2015 Paid $11,110.08
CT 5600 15031100385 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 141 05/05/2015 Paid $8,902.00
CT 5600 15031100385 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 131 05/05/2015 Paid $3,318.42
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice