Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE METRO IRRIGATION SUPPLY CO., LTD
PAYMENT REQUEST PRM 8100 16081734451

Total:$1,591.24

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 8100 16071203674 n/a Sprinkler Systems and Parts, Lawn and Turf 191 08/18/2016 Paid $424.00
PO 8100 16071203674 n/a Irrigation Systems, Supplies, Parts, and Accessori 181 08/18/2016 Paid $229.60
PO 8100 16071203674 n/a NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) 151 08/18/2016 Paid $183.20
PO 8100 16071203674 n/a NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) 171 08/18/2016 Paid $140.40
PO 8100 16071203674 n/a NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) 161 08/18/2016 Paid $187.20
PO 8100 16071203674 n/a NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) 141 08/18/2016 Paid $374.40
PO 8100 16071803775 n/a PIPE, POLYVINYL CHLORIDE (PVC) FOR IRRIGATION 121 08/18/2016 Paid $9.87
PO 8100 16071803775 n/a PIPE, POLYVINYL CHLORIDE (PVC) FOR IRRIGATION 131 08/18/2016 Paid $12.31
PO 8100 16071803775 n/a PIPE, POLYVINYL CHLORIDE (PVC) FOR IRRIGATION 111 08/18/2016 Paid $30.26
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice