Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE BAYTECH SUPPLY INC
PAYMENT REQUEST PRM 8200 10090936702

Total:$6,326.12

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 8200 10072801413 n/a Video and Audio Systems, Accessories Parts (Closed Circuit 151 09/10/2010 Paid $419.04
CT 8200 10072801413 n/a Video and Audio Systems, Accessories Parts (Closed Circuit 191 09/10/2010 Paid $654.48
CT 8200 10072801413 n/a Transportation of Goods (Freight) 1131 09/10/2010 Paid $371.00
CT 8200 10072801413 n/a Video and Audio Systems, Accessories Parts (Closed Circuit 181 09/10/2010 Paid $118.80
CT 8200 10072801413 n/a Video and Audio Systems, Accessories Parts (Closed Circuit 131 09/10/2010 Paid $362.88
CT 8200 10072801413 n/a Video and Audio Systems, Accessories Parts (Closed Circuit 141 09/10/2010 Paid $162.00
CT 8200 10072801413 n/a Video and Audio Systems, Accessories Parts (Closed Circuit 121 09/10/2010 Paid $190.08
CT 8200 10072801413 n/a Video and Audio Systems, Accessories Parts (Closed Circuit 1111 09/10/2010 Paid $771.12
CT 8200 10072801413 n/a Video and Audio Systems, Accessories Parts (Closed Circuit 161 09/10/2010 Paid $237.60
CT 8200 10072801413 n/a Video and Audio Systems, Accessories Parts (Closed Circuit 1121 09/10/2010 Paid $842.40
CT 8200 10072801413 n/a Video and Audio Systems, Accessories Parts (Closed Circuit 1101 09/10/2010 Paid $483.84
CT 8200 10072801413 n/a Video and Audio Systems, Accessories Parts (Closed Circuit 111 09/10/2010 Paid $1,488.24
CT 8200 10072801413 n/a Video and Audio Systems, Accessories Parts (Closed Circuit 171 09/10/2010 Paid $224.64
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice