Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TOMAR ELECTRONICS INC
PAYMENT REQUEST PRM 6400 21061723333

Total:$3,500.76

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 21050307778 MA 6400 GA200000040 LIGHTS, EMERGENCY 131 06/21/2021 Paid $207.60
DO 6400 21050307778 MA 6400 GA200000040 LIGHTS, EMERGENCY 121 06/21/2021 Paid $830.40
DO 6400 21050307778 MA 6400 GA200000040 LIGHTS, EMERGENCY 151 06/21/2021 Paid $1,839.96
DO 6400 21050307778 MA 6400 GA200000040 LIGHTS, EMERGENCY 141 06/21/2021 Paid $207.60
DO 6400 21050307778 MA 6400 GA200000040 LIGHTS, EMERGENCY 111 06/21/2021 Paid $415.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice