Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ADVANCED FILTRATION SYSTEMS LP
PAYMENT REQUEST PRM 8100 16041321588

Total:$2,355.36

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
DO 8100 16032209994 n/a Filters, Air Conditioning/Furnace (Disposable Type 181 04/14/2016 Paid $136.56
DO 8100 16032209994 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 04/14/2016 Paid $133.92
DO 8100 16032209994 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 04/14/2016 Paid $81.12
DO 8100 16032209994 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 04/14/2016 Paid $535.68
DO 8100 16032209994 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 04/14/2016 Paid $72.96
DO 8100 16032209994 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 04/14/2016 Paid $1,082.88
DO 8100 16032209994 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 04/14/2016 Paid $202.80
DO 8100 16032209994 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 04/14/2016 Paid $109.44
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice