Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 15061828325

Total:$2,030.06

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 15052903234 n/a BAR CROW 1-1/8 IN X 6 FT 181 06/19/2015 Paid $188.51
PO 2200 15052903234 n/a INSECTICIDE AEROSOL BOMB 15 OZ 131 06/19/2015 Paid $248.98
PO 2200 15052903234 n/a GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS 1121 06/19/2015 Paid $266.50
PO 2200 15052903234 n/a GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR 1111 06/19/2015 Paid $187.39
PO 2200 15052903234 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN 141 06/19/2015 Paid $15.36
PO 2200 15052903234 n/a MARKER, WAND FOR INVERTED SPRAY PAINTS 1101 06/19/2015 Paid $413.21
PO 2200 15052903234 n/a CLOTH, SHADE CANOPY 121 06/19/2015 Paid $308.38
PO 2200 15052903234 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN 151 06/19/2015 Paid $29.95
PO 2200 15052903234 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN 161 06/19/2015 Paid $19.39
PO 2200 15052903234 n/a BAR CROW 1-1/4 IN X 5 FT 171 06/19/2015 Paid $114.02
PO 2200 15052903234 n/a CHISEL COLD EXTRA LONG 3/4 IN 191 06/19/2015 Paid $39.75
PO 2200 15052903234 n/a MACHETE, HEAVY DUTY 22" 111 06/19/2015 Paid $198.62
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice