Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE ALL AMERICAN SALES CORP
PAYMENT REQUEST PRM 6400 11090233485

Total:$1,811.64

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
PO 6400 11081206997 n/a Consoles, Police Vehicle (Includes Controls for P. 141 09/06/2011 Paid $127.84
PO 6400 11081206997 n/a Consoles, Police Vehicle (Includes Controls for P. 121 09/06/2011 Paid $840.48
PO 6400 11081206997 n/a Consoles, Police Vehicle (Includes Controls for P. 151 09/06/2011 Paid $174.20
PO 6400 11081206997 n/a Consoles, Police Vehicle (Includes Controls for P. 131 09/06/2011 Paid $285.60
PO 6400 11081206997 n/a Consoles, Police Vehicle (Includes Controls for P. 111 09/06/2011 Paid $383.52
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice