Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE SAFETY SUPPLY INC
PAYMENT REQUEST PRM 1100 17060523894

Total:$4,620.99

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 1100 16102001651 MA 1100 GA150000092 Work Clothes 171 06/06/2017 Paid $250.00
DO 1100 16102001651 MA 1100 GA150000092 Work Clothes 161 06/06/2017 Paid $510.00
DO 1100 16102001651 MA 1100 GA150000092 Work Clothes 1111 06/06/2017 Paid $306.98
DO 1100 16102001651 MA 1100 GA150000092 Work Clothes 181 06/06/2017 Paid $360.88
DO 1100 16102001651 MA 1100 GA150000092 Work Clothes 1121 06/06/2017 Paid $208.00
DO 1100 16102001651 MA 1100 GA150000092 Work Clothes 131 06/06/2017 Paid $260.00
DO 1100 16102001651 MA 1100 GA150000092 Work Clothes 191 06/06/2017 Paid $260.00
DO 1100 16102001651 MA 1100 GA150000092 Work Clothes 141 06/06/2017 Paid $83.13
DO 1100 16102001651 MA 1100 GA150000092 Work Clothes 1101 06/06/2017 Paid $926.00
DO 1100 16102001651 MA 1100 GA150000092 Work Clothes 151 06/06/2017 Paid $1,300.00
DO 1100 16102001651 MA 1100 GA150000092 Work Clothes 1131 06/06/2017 Paid $156.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice