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 12102403165

Total:$1,599.66

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 12092022181 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 10/25/2012 Paid $554.70
DO 6400 12092022181 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 10/25/2012 Paid $124.20
DO 6400 12092022181 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 10/25/2012 Paid $793.76
DO 6400 12092022181 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 10/25/2012 Paid $76.20
DO 6400 12092022181 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 10/25/2012 Paid $50.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice