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 12010308520

Total:$9,086.61

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 11120103996 n/a COUPLING DI TWO BOLT EXTENDED RANGE 8 IN. 131 01/04/2012 Paid $2,900.00
DO 2200 11120103996 n/a COUPLING DI TWO BOLT EXTENDED RANGE 4 IN. 111 01/04/2012 Paid $1,940.00
DO 2200 11120103996 n/a COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. 121 01/04/2012 Paid $3,840.00
DO 2200 11121304611 n/a COUPLING PVC SCH40 COMPRESSION 3/4 INCH 151 01/04/2012 Paid $24.90
DO 2200 11121304611 n/a COUPLING PVC SCH40 COMPRESSION 1 INCH 161 01/04/2012 Paid $26.81
DO 2200 11121304611 n/a VALVE BRONZE SWING CHECK CLASS 125 2IN 141 01/04/2012 Paid $273.44
DO 2200 11121304611 n/a BIBB HOSE 3/4 IN FINISHED BRASS 181 01/04/2012 Paid $28.90
DO 2200 11121304611 n/a COUPLING PVC SCH40 COMPRESSION 1-1/2 INCH 171 01/04/2012 Paid $52.56
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice