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 12020912129

Total:$1,681.64

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 11112301225 n/a Consoles, Communication 131 02/10/2012 Paid $146.88
PO 6400 11112301225 n/a Consoles, Communication 141 02/10/2012 Paid $462.40
PO 6400 11112301225 n/a Consoles, Communication 111 02/10/2012 Paid $231.20
PO 6400 11112301225 n/a Consoles, Communication 121 02/10/2012 Paid $631.04
PO 6400 11112301225 n/a Consoles, Communication 151 02/10/2012 Paid $210.12
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice