Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE COOPER EQUIPMENT CO INC
PAYMENT REQUEST PRM 7800 13121107611

Total:$6,284.08

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 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 134 12/12/2013 Paid $290.93
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 112 12/12/2013 Paid $344.93
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 124 12/12/2013 Paid $144.74
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 142 12/12/2013 Paid $2,361.43
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 122 12/12/2013 Paid $144.75
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 132 12/12/2013 Paid $290.94
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 114 12/12/2013 Paid $344.92
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 144 12/12/2013 Paid $2,361.44
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice