Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE SAFETY SUPPLY INC
PAYMENT REQUEST PRM 1100 19093034237

Total:$11,915.00

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 19022006842 MA 1100 GA150000092 Work Clothes 121 10/01/2019 Paid $827.67
DO 1100 19022006842 MA 1100 GA150000092 Work Clothes 1101 10/01/2019 Paid $1,725.31
DO 1100 19022006842 MA 1100 GA150000092 Work Clothes 191 10/01/2019 Paid $443.37
DO 1100 19022006842 MA 1100 GA150000092 Work Clothes 1111 10/01/2019 Paid $414.65
DO 1100 19022006842 MA 1100 GA150000092 Work Clothes 171 10/01/2019 Paid $1,508.25
DO 1100 19022006842 MA 1100 GA150000092 Work Clothes 1131 10/01/2019 Paid $746.37
DO 1100 19022006842 MA 1100 GA150000092 Work Clothes 131 10/01/2019 Paid $1,987.12
DO 1100 19022006842 MA 1100 GA150000092 Work Clothes 111 10/01/2019 Paid $663.44
DO 1100 19022006842 MA 1100 GA150000092 Work Clothes 1121 10/01/2019 Paid $477.00
DO 1100 19022006842 MA 1100 GA150000092 Work Clothes 151 10/01/2019 Paid $165.86
DO 1100 19022006842 MA 1100 GA150000092 Work Clothes 141 10/01/2019 Paid $511.94
DO 1100 19022006842 MA 1100 GA150000092 Work Clothes 181 10/01/2019 Paid $540.66
DO 1100 19022006842 MA 1100 GA150000092 Work Clothes 161 10/01/2019 Paid $1,903.36
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice