Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 11121907441

Total:$2,952.60

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 2200 11120504161 n/a BATTERY FLASHLIGHT SIZE C 151 12/20/2011 Paid $79.20
DO 2200 11120504161 n/a BATTERY 9 VOLT TRANSISTOR SMALL 131 12/20/2011 Paid $74.88
DO 2200 11120504161 n/a BATTERY 6V ALKALINE W/SPRING TOP 171 12/20/2011 Paid $680.40
DO 2200 11120504161 n/a BATTERY PENLITE SIZE AA 141 12/20/2011 Paid $921.60
DO 2200 11120504161 n/a BATTERY PENLIGHT SIZE AAA 161 12/20/2011 Paid $259.20
DO 2200 11120504161 n/a BATTERY FLASHLIGHT SIZE D 121 12/20/2011 Paid $756.00
DO 2200 11120604242 n/a SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET 111 12/20/2011 Paid $181.32
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice