Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE LONE STAR PRODUCTS & EQUIPMENT LLC
PAYMENT REQUEST PRM 6400 12022112988

Total:$28,374.80

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 12013107296 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 02/22/2012 Paid $1,290.00
DO 6400 12013107296 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 02/22/2012 Paid $10,668.00
DO 6400 12013107296 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 02/22/2012 Paid $11,094.00
DO 6400 12013107296 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 02/22/2012 Paid $3,798.80
DO 6400 12013107296 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 02/22/2012 Paid $1,524.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice