Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SECURITY EQUIPMENT
PAYEE ARCHITECTURAL DIVISION 8
PAYMENT REQUEST PRM 2200 13060524949

Total:$22,521.72

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 2200 AW130212072 n/a CYLINDERS, LOCK 161 06/06/2013 Paid $4,316.13
CT 2200 AW130212072 n/a CYLINDERS, LOCK 1101 06/06/2013 Paid $200.86
CT 2200 AW130212072 n/a CYLINDERS, LOCK 111 06/06/2013 Paid $10,669.52
CT 2200 AW130212072 n/a CYLINDERS, LOCK 181 06/06/2013 Paid $253.89
CT 2200 AW130212072 n/a CYLINDERS, LOCK 191 06/06/2013 Paid $173.74
CT 2200 AW130212072 n/a CYLINDERS, LOCK 141 06/06/2013 Paid $270.82
CT 2200 AW130212072 n/a CYLINDERS, LOCK 171 06/06/2013 Paid $1,523.34
CT 2200 AW130212072 n/a CYLINDERS, LOCK 151 06/06/2013 Paid $103.25
CT 2200 AW130212072 n/a CYLINDERS, LOCK 131 06/06/2013 Paid $1,083.28
CT 2200 AW130212072 n/a CYLINDERS, LOCK 121 06/06/2013 Paid $3,926.89
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice