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 20011009663

Total:$1,656.32

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 19090314895 n/a WRENCH METER, ONE HAND, 3/4 IN 1-1/2 IN 171 01/13/2020 Paid $478.11
DO 2200 19100100180 n/a WRENCH METER, ONE HAND, 3/8 IN-1 IN 181 01/13/2020 Paid $376.80
DO 2200 19111302957 n/a 20H272 MACHETE, HEAVY DUTY 22" 151 01/13/2020 Paid $281.64
DO 2200 19112103392 n/a PAINT MARKER BLACK SPRAY CAN 161 01/13/2020 Paid $12.09
DO 2200 19112103392 n/a PAINT MARKER BLACK SPRAY CAN 141 01/13/2020 Paid $84.63
DO 2200 19120603889 n/a 20H272 MACHETE, HEAVY DUTY 22" 111 01/13/2020 Paid $46.94
DO 2200 19120603889 n/a MAT, HANDY KNEEL RUBBER 121 01/13/2020 Paid $305.70
DO 2200 19120603889 n/a 20H272 MACHETE, HEAVY DUTY 22" 131 01/13/2020 Paid $70.41
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice