Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAN WASTE EQUIPMENT INC
PAYMENT REQUEST PRM 7800 14100700768

Total:$9,433.11

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 14040110825 n/a Refuse/Garbage Collection Bodies and Parts 111 10/08/2014 Paid $1,113.10
DO 7800 14040110825 n/a Refuse/Garbage Collection Bodies and Parts 161 10/08/2014 Paid $1,245.00
DO 7800 14040110825 n/a Refuse/Garbage Collection Bodies and Parts 181 10/08/2014 Paid $3,072.50
DO 7800 14040110825 n/a Refuse/Garbage Collection Bodies and Parts 141 10/08/2014 Paid $263.86
DO 7800 14040110825 n/a Refuse/Garbage Collection Bodies and Parts 151 10/08/2014 Paid $132.40
DO 7800 14040110825 n/a Refuse/Garbage Collection Bodies and Parts 191 10/08/2014 Paid $310.13
DO 7800 14040110825 n/a Refuse/Garbage Collection Bodies and Parts 171 10/08/2014 Paid $1,276.80
DO 7800 14040110825 n/a Refuse/Garbage Collection Bodies and Parts 131 10/08/2014 Paid $1,528.34
DO 7800 14040110825 n/a Refuse/Garbage Collection Bodies and Parts 121 10/08/2014 Paid $490.98
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice