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 15091538610

Total:$4,587.10

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 15061215297 n/a Rake Asphalt Aluminum Blade Size 36 Inches Wide 141 09/16/2015 Paid $303.72
DO 2200 15062315946 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 161 09/16/2015 Paid $325.20
DO 2200 15062315946 n/a PAINT MARKING ASPHALT/CONCRETE BLUE 151 09/16/2015 Paid $245.76
DO 2200 15081218687 n/a Flashlight LED Luxeon Lamp Type AA Battery Size 1121 09/16/2015 Paid $615.96
DO 2200 15081318761 n/a BOOTS, STEEL TOE HIP WADERS SIZE 11 181 09/16/2015 Paid $835.20
DO 2200 15081318761 n/a BOOTS, STEEL TOE HIP WADERS SIZE 9 171 09/16/2015 Paid $835.20
DO 2200 15082119175 n/a COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON 1101 09/16/2015 Paid $365.52
DO 2200 15082119175 n/a COVERALL DISPOSABLE POLYOLEFIN 3XL W/HOOD 191 09/16/2015 Paid $171.54
DO 2200 15082119175 n/a SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET 1111 09/16/2015 Paid $175.60
DO 2200 15082519326 n/a SHOVEL SQUARE POINT LONG HANDLE 111 09/16/2015 Paid $130.20
DO 2200 15082519326 n/a MAT, HANDY KNEEL RUBBER 131 09/16/2015 Paid $407.60
DO 2200 15082519326 n/a SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET 121 09/16/2015 Paid $175.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice