Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 13052223517

Total:$3,698.01

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 13041003563 n/a SPADE DRAIN SIZE 16 161 05/23/2013 Paid $103.68
PO 2200 13041003563 n/a BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE 111 05/23/2013 Paid $464.24
PO 2200 13041003563 n/a HOE MORTAR SFT HANDLE 10IN BLADE 171 05/23/2013 Paid $252.98
PO 2200 13041003563 n/a BOX TOOL W/TOTE TRAY 20 X 8-1/2 X 9-1/2 1151 05/23/2013 Paid $80.33
PO 2200 13041003563 n/a SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. 1101 05/23/2013 Paid $59.19
PO 2200 13041003563 n/a Glove Utility Fast Fit Size XLarge 1141 05/23/2013 Paid $192.00
PO 2200 13041003563 n/a BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE 121 05/23/2013 Paid $464.24
PO 2200 13041003563 n/a PLIERS LINEMANS SIDE CUTTING 8 IN 1161 05/23/2013 Paid $230.53
PO 2200 13041003563 n/a SHEARS LOPPING 131 05/23/2013 Paid $126.85
PO 2200 13041003563 n/a Glove Utility Fast Fit Size Large 1131 05/23/2013 Paid $192.00
PO 2200 13041003563 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 1121 05/23/2013 Paid $460.80
PO 2200 13041003563 n/a PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 151 05/23/2013 Paid $67.84
PO 2200 13041003563 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 1111 05/23/2013 Paid $460.80
PO 2200 13041003563 n/a TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER 191 05/23/2013 Paid $89.00
PO 2200 13041003563 n/a LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 141 05/23/2013 Paid $125.34
PO 2200 13041003563 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 181 05/23/2013 Paid $328.19
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice