Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE B & H FOTO & ELECTRONICS CORP
PAYMENT REQUEST PRM 8200 12062024935

Total:$3,837.53

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 8200 12051504645 n/a Transportation of Goods (Freight) 181 06/21/2012 Paid $79.20
PO 8200 12051504645 n/a Audio Visual Equipment and Supplies (Not Otherwise 131 06/21/2012 Paid $429.00
PO 8200 12051504645 n/a Audio Visual Equipment and Supplies (Not Otherwise 111 06/21/2012 Paid $131.66
PO 8200 12051504645 n/a Audio Visual Equipment and Supplies (Not Otherwise 171 06/21/2012 Paid $914.00
PO 8200 12051504645 n/a Audio Visual Equipment and Supplies (Not Otherwise 121 06/21/2012 Paid $535.32
PO 8200 12051504645 n/a Audio Visual Equipment and Supplies (Not Otherwise 151 06/21/2012 Paid $914.00
PO 8200 12051504645 n/a Audio Visual Equipment and Supplies (Not Otherwise 141 06/21/2012 Paid $579.75
PO 8200 12051504645 n/a Audio Visual Equipment and Supplies (Not Otherwise 161 06/21/2012 Paid $254.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice