Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 22021612547

Total:$3,522.21

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
PO 2200 22020100983 n/a HARDWARE AND RELATED ITEMS 151 02/17/2022 Paid $1,174.20
PO 2200 22020100983 n/a HARDWARE AND RELATED ITEMS 121 02/17/2022 Paid $486.64
PO 2200 22020100983 n/a HARDWARE AND RELATED ITEMS 131 02/17/2022 Paid $698.01
PO 2200 22020100983 n/a HARDWARE AND RELATED ITEMS 141 02/17/2022 Paid $835.48
PO 2200 22020100983 n/a HARDWARE AND RELATED ITEMS 111 02/17/2022 Paid $327.88
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice