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 18062824268

Total:$2,869.82

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 18061511773 n/a ELBOW PVC SCHED 40 90 DEG 3/4 IN 141 06/29/2018 Paid $1.30
DO 2200 18061511773 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 121 06/29/2018 Paid $1,078.20
DO 2200 18061511773 n/a BATTERY PENLIGHT SIZE AAA 171 06/29/2018 Paid $172.80
DO 2200 18061511773 n/a Glove Utility Fast Fit Size XLarge 111 06/29/2018 Paid $293.80
DO 2200 18061511773 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 131 06/29/2018 Paid $1,078.20
DO 2200 18061511773 n/a BATTERY PENLITE SIZE AA 161 06/29/2018 Paid $184.32
DO 2200 18061511773 n/a WRENCH ADJ 12 IN 151 06/29/2018 Paid $61.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice