Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ROYAL MEDIA NETWORK, INC.
PAYMENT REQUEST PRM 7800 20122107277

Total:$4,950.41

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 7800 20090202459 n/a Centrifugal Pumps, Portable 131 12/22/2020 Paid $712.57
PO 7800 20090202459 n/a Centrifugal Pumps, Portable 141 12/22/2020 Paid $712.57
PO 7800 20090202459 n/a Centrifugal Pumps, Portable 151 12/22/2020 Paid $712.57
PO 7800 20090202459 n/a Centrifugal Pumps, Portable 161 12/22/2020 Paid $712.57
PO 7800 20090202459 n/a Centrifugal Pumps, Portable 111 12/22/2020 Paid $674.99
PO 7800 20090202459 n/a Centrifugal Pumps, Portable 121 12/22/2020 Paid $1,425.14
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice