Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 10082334642

Total:$850.49

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 2200 10072708465 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 4X LARGE 141 08/24/2010 Paid $84.75
PO 2200 10072708465 n/a SAFETY VEST TWO TONE STYLE YELLOW LARGE (42-44) IN 121 08/24/2010 Paid $159.60
PO 2200 10072708465 n/a SAFETY VEST TWO TONE STYLE YELLOW XLARGE (46-48) IN 131 08/24/2010 Paid $159.60
PO 2200 10080208639 n/a BRICK COMMON SMALL 3 HOLE 111 08/24/2010 Paid $145.44
PO 2200 10080408701 n/a Cooler Beverage Portable Capacity 1/2 Gal 151 08/24/2010 Paid $94.90
PO 2200 10080408716 n/a Cooler Beverage Portable Capacity 1/2 Gal 161 08/24/2010 Paid $94.90
PO 2200 10080408716 n/a BRUSH PAINT 3 IN 181 08/24/2010 Paid $19.20
PO 2200 10080408716 n/a BRUSH PAINT 2 IN 171 08/24/2010 Paid $26.40
PO 2200 10080408716 n/a SHOVEL SQUARE POINT LONG HANDLE 191 08/24/2010 Paid $65.70
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice