Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALTEC INDUSTRIES INC
PAYMENT REQUEST PRM 7800 17030815597

Total:$2,717.49

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
DO 7800 16122905114 n/a Aerial Ladders and Towers (Including Buckets for P 113 03/09/2017 Paid $545.42
DO 7800 16122905114 n/a Aerial Ladders and Towers (Including Buckets for P 121 03/09/2017 Paid $183.09
DO 7800 16122905114 n/a Aerial Ladders and Towers (Including Buckets for P 122 03/09/2017 Paid $183.09
DO 7800 16122905114 n/a Aerial Ladders and Towers (Including Buckets for P 111 03/09/2017 Paid $545.43
DO 7800 16122905114 n/a Aerial Ladders and Towers (Including Buckets for P 131 03/09/2017 Paid $177.31
DO 7800 16122905114 n/a Aerial Ladders and Towers (Including Buckets for P 132 03/09/2017 Paid $177.31
DO 7800 16122905114 n/a Aerial Ladders and Towers (Including Buckets for P 123 03/09/2017 Paid $183.08
DO 7800 16122905114 n/a Aerial Ladders and Towers (Including Buckets for P 112 03/09/2017 Paid $545.43
DO 7800 16122905114 n/a Aerial Ladders and Towers (Including Buckets for P 133 03/09/2017 Paid $177.33
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice