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 19112005144

Total:$2,859.30

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 19102401939 n/a SAFETY VEST STYLE YELLOW 5X-LARGE CLASS 3 181 11/21/2019 Paid $423.36
DO 2200 19102401939 n/a SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 141 11/21/2019 Paid $423.36
DO 2200 19102401939 n/a VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE 121 11/21/2019 Paid $168.75
DO 2200 19102401939 n/a VEST LITE MESH MINNESOTA STYLE YELLOW LARGE 111 11/21/2019 Paid $405.00
DO 2200 19102401939 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE 131 11/21/2019 Paid $168.75
DO 2200 19102401939 n/a SAFETY VEST STYLE YELLOW LARGE CLASS 3 151 11/21/2019 Paid $423.36
DO 2200 19102401939 n/a SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 161 11/21/2019 Paid $423.36
DO 2200 19102401939 n/a SAFETY VEST STYLE YELLOW 4XLARGE CLASS 3 171 11/21/2019 Paid $423.36
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice