Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 12062725714

Total:$1,653.35

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 12051004597 n/a PIPE PVC SCHED 40 2-1/2 IN 1101 06/28/2012 Paid $102.00
PO 2200 12051004597 n/a SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 141 06/28/2012 Paid $260.00
PO 2200 12051004597 n/a PADS KNEE W/BUCKLE STRAPS 161 06/28/2012 Paid $126.00
PO 2200 12051004597 n/a PIPE PVC SCHED 40 3/4 IN 181 06/28/2012 Paid $69.75
PO 2200 12051004597 n/a SAFETY VEST STYLE YELLOW XLARGE CLASS 3 131 06/28/2012 Paid $260.00
PO 2200 12051004597 n/a MEASURING WHEEL 111 06/28/2012 Paid $299.25
PO 2200 12051004597 n/a EYEWEAR SAFETY OTG, CLEAR LENS 171 06/28/2012 Paid $148.50
PO 2200 12051004597 n/a ELBOW PVC SCHED 40 90 DEG 2 IN 1121 06/28/2012 Paid $20.00
PO 2200 12051004597 n/a RESPIRATOR DUST AND FUMES 121 06/28/2012 Paid $180.00
PO 2200 12051004597 n/a PIPE PVC SCHED 40 1 IN 191 06/28/2012 Paid $106.35
PO 2200 12051004597 n/a PIPE PVC SCHED 40 3 IN 1111 06/28/2012 Paid $50.00
PO 2200 12051004597 n/a PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 151 06/28/2012 Paid $31.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice