Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INCORPORATED
PAYMENT REQUEST PRM 6400 22021712693

Total:$9,395.80

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 6400 22020404751 n/a PARTS AND ACCESSORIES, MOBILE TRANSCEIVER 131 02/22/2022 Paid $264.00
DO 6400 22020404751 n/a PARTS AND ACCESSORIES, MOBILE TRANSCEIVER 141 02/22/2022 Paid $1,264.46
DO 6400 22020404751 n/a PARTS AND ACCESSORIES, MOBILE TRANSCEIVER 191 02/22/2022 Paid $2,776.00
DO 6400 22020404751 n/a PARTS AND ACCESSORIES, MOBILE TRANSCEIVER 181 02/22/2022 Paid $1,710.74
DO 6400 22020404751 n/a PARTS AND ACCESSORIES, MOBILE TRANSCEIVER 171 02/22/2022 Paid $143.00
DO 6400 22020404751 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 02/22/2022 Paid $632.16
DO 6400 22020404751 n/a Installation Supplies: Adhesive Edge Strip, Seam T 111 02/22/2022 Paid $611.04
DO 6400 22020404751 n/a PARTS AND ACCESSORIES, MOBILE TRANSCEIVER 1101 02/22/2022 Paid $470.50
DO 6400 22020404751 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 02/22/2022 Paid $330.98
DO 6400 22020404751 n/a PARTS AND ACCESSORIES, MOBILE TRANSCEIVER 1111 02/22/2022 Paid $850.50
DO 6400 22020404751 n/a Installation Supplies: Adhesive Edge Strip, Seam T 161 02/22/2022 Paid $342.42
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice