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 14021513706

Total:$725.85

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 13121304947 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1141 02/18/2014 Paid $380.18
DO 6400 13121304947 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1151 02/18/2014 Paid $239.75
DO 6400 13121304947 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1161 02/18/2014 Paid $67.82
DO 6400 13121304947 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1171 02/18/2014 Paid $38.10
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice