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 14061726512

Total:$566.90

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 14052714031 n/a RANGER HAT WIDE BRIM XLARGE KAKI 151 06/18/2014 Paid $169.80
DO 2200 14052714031 n/a CABLE TIES, SELF INTER-LOCKING, NYLON 5 IN. 131 06/18/2014 Paid $6.00
DO 2200 14052714031 n/a RANGER HAT WIDE BRIM LARGE KAKI 141 06/18/2014 Paid $169.80
DO 2200 14052714031 n/a CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN. 121 06/18/2014 Paid $35.90
DO 2200 14052714031 n/a BRUSH PAINT 3 IN 181 06/18/2014 Paid $57.60
DO 2200 14052714031 n/a TAPE MEASURING STL 1 IN X 25 FT 111 06/18/2014 Paid $61.92
DO 2200 14052714031 n/a BRUSH PAINT 2 IN 171 06/18/2014 Paid $39.60
DO 2200 14052714031 n/a BRUSH PAINT 1 IN 161 06/18/2014 Paid $26.28
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice