Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE IDSC HOLDINGS LLC
PAYMENT REQUEST PRM 7800 13111305221

Total:$34,350.39

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
CT 7800 13071000702 n/a Tire Changing Equipment 111 11/14/2013 Paid $6,939.35
CT 7800 13071000702 n/a Tire Changing Equipment 191 11/14/2013 Paid $1,350.00
CT 7800 13071000702 n/a Tire Changing Equipment 1101 11/14/2013 Paid $221.94
CT 7800 13071000702 n/a Tire Changing Equipment 141 11/14/2013 Paid $341.37
CT 7800 13071000702 n/a Tire Changing Equipment 181 11/14/2013 Paid $4,782.68
CT 7800 13071000702 n/a Tire Changing Equipment 131 11/14/2013 Paid $514.43
CT 7800 13071000702 n/a Tire Changing Equipment 161 11/14/2013 Paid $7,562.85
CT 7800 13071000702 n/a Tire Changing Equipment 151 11/14/2013 Paid $2,571.32
CT 7800 13071000702 n/a Tire Changing Equipment 171 11/14/2013 Paid $7,562.85
CT 7800 13071000702 n/a Tire Changing Equipment 121 11/14/2013 Paid $2,503.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice