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 18011709718

Total:$6,402.58

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 17121103963 n/a 43Y587 Rake Asphalt Aluminum Blade Size 36 Inches Wide 121 01/18/2018 Paid $303.72
DO 2200 17121103963 n/a SPOTLIGHT RECHARGEABLE 111 01/18/2018 Paid $294.90
DO 2200 17121103966 n/a BATTERY PENLIGHT SIZE AAA 1151 01/18/2018 Paid $172.80
DO 2200 17121103966 n/a BATTERY FLASHLIGHT SIZE D 141 01/18/2018 Paid $104.80
DO 2200 17121103966 n/a BATTERY PENLITE SIZE AA 1141 01/18/2018 Paid $184.32
DO 2200 17121103966 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 1131 01/18/2018 Paid $539.10
DO 2200 17121103966 n/a STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING 151 01/18/2018 Paid $110.60
DO 2200 17121103966 n/a Glove Utility Fast Fit Size Large 1111 01/18/2018 Paid $587.60
DO 2200 17121103966 n/a Glove Utility Fast Fit Size XLarge 1121 01/18/2018 Paid $146.90
DO 2200 17121103966 n/a FILE HALF ROUND BASTARD 14 INCH 131 01/18/2018 Paid $26.98
DO 2200 17121304145 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG MEDIUM 181 01/18/2018 Paid $172.45
DO 2200 17121304145 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 3XL 1101 01/18/2018 Paid $79.22
DO 2200 17121304145 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE 171 01/18/2018 Paid $137.96
DO 2200 17121304145 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL 191 01/18/2018 Paid $252.66
DO 2200 17121304145 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 161 01/18/2018 Paid $68.98
DO 2200 17121304151 n/a COVERALL DISPOSABLE LT. FABRIC XLARGE W/COLLAR 1211 01/18/2018 Paid $147.00
DO 2200 17121304151 n/a COVERALL DISPOSABLE LT. FABRIC LARGE W/COLLAR 1201 01/18/2018 Paid $147.00
DO 2200 17121304151 n/a COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD 1191 01/18/2018 Paid $85.77
DO 2200 17121304151 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 1221 01/18/2018 Paid $63.88
DO 2200 17121304151 n/a BATTERY PENLITE SIZE AA 1181 01/18/2018 Paid $184.32
DO 2200 17121304151 n/a BATTERY 9 VOLT TRANSISTOR SMALL 1171 01/18/2018 Paid $74.88
DO 2200 17121304151 n/a ELBOW PVC SCHED 40 90 DEG 3/4 IN 1161 01/18/2018 Paid $1.30
DO 2200 17121904491 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 1271 01/18/2018 Paid $162.60
DO 2200 17121904491 n/a HAT, SAFETY, FULLBRIM VENTED 1231 01/18/2018 Paid $126.50
DO 2200 17121904491 n/a 5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size 1241 01/18/2018 Paid $923.94
DO 2200 17121904491 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 1251 01/18/2018 Paid $609.66
DO 2200 17122004506 n/a INSECTICIDE WASP AEROSOL 1261 01/18/2018 Paid $282.60
DO 2200 17122004506 n/a SPADE DRAIN SIZE 16 1281 01/18/2018 Paid $188.94
DO 2200 17122004506 n/a STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING 1291 01/18/2018 Paid $221.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice