Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONE STAR PRODUCTS & EQUIPMENT LLC
PAYMENT REQUEST PRM 6400 12022112988

Total:$20,569.92

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 12013107362 n/a LIGHTS, EMERGENCY 1101 02/22/2012 Paid $5,771.70
DO 6400 12013107362 n/a LIGHTS, EMERGENCY 171 02/22/2012 Paid $108.90
DO 6400 12013107362 n/a LIGHTS, EMERGENCY 161 02/22/2012 Paid $1,856.20
DO 6400 12013107362 n/a LIGHTS, EMERGENCY 181 02/22/2012 Paid $1,197.90
DO 6400 12013107362 n/a LIGHTS, EMERGENCY 191 02/22/2012 Paid $1,197.90
DO 6400 12020107461 n/a LIGHTS, EMERGENCY 1131 02/22/2012 Paid $1,197.90
DO 6400 12020107461 n/a LIGHTS, EMERGENCY 1161 02/22/2012 Paid $304.72
DO 6400 12020107461 n/a LIGHTS, EMERGENCY 1121 02/22/2012 Paid $108.90
DO 6400 12020107461 n/a LIGHTS, EMERGENCY 1151 02/22/2012 Paid $5,771.70
DO 6400 12020107461 n/a LIGHTS, EMERGENCY 1111 02/22/2012 Paid $1,856.20
DO 6400 12020107461 n/a LIGHTS, EMERGENCY 1141 02/22/2012 Paid $1,197.90
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice