Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VANDERLANDE INDUSTRIES INC.
PAYMENT REQUEST PRM 8100 21070625251

Total:$18,666.68

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 8100 21031206023 MA 8100 GA200000050 PARTS AND ACCESSORIES, CONVEYOR BELT 1131 07/08/2021 Paid $659.72
DO 8100 21031206023 MA 8100 GA200000050 PARTS AND ACCESSORIES, CONVEYOR BELT 111 07/08/2021 Paid $883.67
DO 8100 21031206023 MA 8100 GA200000050 PARTS AND ACCESSORIES, CONVEYOR BELT 1111 07/08/2021 Paid $486.30
DO 8100 21031206023 MA 8100 GA200000050 PARTS AND ACCESSORIES, CONVEYOR BELT 131 07/08/2021 Paid $197.78
DO 8100 21031206023 MA 8100 GA200000050 PARTS AND ACCESSORIES, CONVEYOR BELT 161 07/08/2021 Paid $8.87
DO 8100 21031206023 MA 8100 GA200000050 PARTS AND ACCESSORIES, CONVEYOR BELT 1121 07/08/2021 Paid $378.95
DO 8100 21031206023 MA 8100 GA200000050 PARTS AND ACCESSORIES, CONVEYOR BELT 121 07/08/2021 Paid $477.17
DO 8100 21031206023 MA 8100 GA200000050 PARTS AND ACCESSORIES, CONVEYOR BELT 151 07/08/2021 Paid $86.37
DO 8100 21031206023 MA 8100 GA200000050 PARTS AND ACCESSORIES, CONVEYOR BELT 1161 07/08/2021 Paid $759.32
DO 8100 21031206023 MA 8100 GA200000050 PARTS AND ACCESSORIES, CONVEYOR BELT 1191 07/08/2021 Paid $109.88
DO 8100 21031206023 MA 8100 GA200000050 PARTS AND ACCESSORIES, CONVEYOR BELT 1181 07/08/2021 Paid $130.13
DO 8100 21031206023 MA 8100 GA200000050 PARTS AND ACCESSORIES, CONVEYOR BELT 191 07/08/2021 Paid $508.59
DO 8100 21031206023 MA 8100 GA200000050 PARTS AND ACCESSORIES, CONVEYOR BELT 1141 07/08/2021 Paid $1,171.71
DO 8100 21031206023 MA 8100 GA200000050 PARTS AND ACCESSORIES, CONVEYOR BELT 171 07/08/2021 Paid $46.36
DO 8100 21031206023 MA 8100 GA200000050 PARTS AND ACCESSORIES, CONVEYOR BELT 1171 07/08/2021 Paid $9.80
DO 8100 21031206023 MA 8100 GA200000050 PARTS AND ACCESSORIES, CONVEYOR BELT 141 07/08/2021 Paid $17.54
DO 8100 21031206023 MA 8100 GA200000050 PARTS AND ACCESSORIES, CONVEYOR BELT 1101 07/08/2021 Paid $2,764.80
DO 8100 21031206023 MA 8100 GA200000050 PARTS AND ACCESSORIES, CONVEYOR BELT 1151 07/08/2021 Paid $1,368.06
DO 8100 21031206023 MA 8100 GA200000050 PARTS AND ACCESSORIES, CONVEYOR BELT 181 07/08/2021 Paid $760.86
DO 8100 21033106655 MA 8100 GA200000050 PARTS AND ACCESSORIES, CONVEYOR BELT 1201 07/08/2021 Paid $7,840.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice