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 17112004538

Total:$1,921.29

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 17102601938 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 121 11/21/2017 Paid $322.20
DO 2200 17102601938 n/a PAINT MARKING ASPHALT/CONCRETE GREEN 111 11/21/2017 Paid $33.41
DO 2200 17102601938 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL 141 11/21/2017 Paid $505.32
DO 2200 17102601938 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 131 11/21/2017 Paid $206.94
DO 2200 17102702031 n/a WRENCH ADJ 10 IN 151 11/21/2017 Paid $106.70
DO 2200 17102702031 n/a STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING 161 11/21/2017 Paid $276.50
DO 2200 17103102191 n/a FILE HALF ROUND BASTARD 14 INCH 1101 11/21/2017 Paid $26.98
DO 2200 17103102191 n/a STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING 191 11/21/2017 Paid $276.50
DO 2200 17103102191 n/a 6KWT1 SOLVENT PVC CLEANER PIPE JOINT 171 11/21/2017 Paid $93.24
DO 2200 17103102191 n/a COVERALL DISPOSABLE LT. FABRIC XLARGE W/COLLAR 181 11/21/2017 Paid $73.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice