Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE SYLVANIA LIGHTING SERVICES CORP
PAYMENT REQUEST PRM 7800 12092134696

Total:$237,812.11

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 12060701013 n/a Electrical Equipment (Except Cable and Wires, and 141 09/24/2012 Paid $16,552.86
CT 7800 12060701013 n/a Electrical Equipment (Except Cable and Wires, and 191 09/24/2012 Paid $61,432.97
CT 7800 12060701013 n/a Electrical Equipment (Except Cable and Wires, and 161 09/24/2012 Paid $10,748.98
CT 7800 12060701013 n/a Electrical Equipment (Except Cable and Wires, and 111 09/24/2012 Paid $16,018.31
CT 7800 12060701013 n/a Electrical Equipment (Except Cable and Wires, and 121 09/24/2012 Paid $8,692.18
CT 7800 12060701013 n/a Electrical Equipment (Except Cable and Wires, and 151 09/24/2012 Paid $9,244.18
CT 7800 12060701013 n/a Electrical Equipment (Except Cable and Wires, and 171 09/24/2012 Paid $23,985.72
CT 7800 12060701013 n/a Electrical Equipment (Except Cable and Wires, and 131 09/24/2012 Paid $21,669.57
CT 7800 12060701013 n/a Electrical Equipment (Except Cable and Wires, and 181 09/24/2012 Paid $69,467.34
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice