Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE AUGUST INDUSTRIES INC.
PAYMENT REQUEST PRM 2200 11031816968

Total:$49,980.00

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 2200 AW111116032 n/a Respiratory Protection Equipment and Parts 161 03/21/2011 Paid $787.53
CT 2200 AW111116032 n/a Respiratory Protection Equipment and Parts 121 03/21/2011 Paid $1,251.23
CT 2200 AW111116032 n/a Respiratory Protection Equipment and Parts 131 03/21/2011 Paid $205.00
CT 2200 AW111116032 n/a Respiratory Protection Equipment and Parts 142 03/21/2011 Paid $2,128.95
CT 2200 AW111116032 n/a Respiratory Protection Equipment and Parts 111 03/21/2011 Paid $20,422.45
CT 2200 AW111116032 n/a Respiratory Protection Equipment and Parts 132 03/21/2011 Paid $205.00
CT 2200 AW111116032 n/a Respiratory Protection Equipment and Parts 162 03/21/2011 Paid $787.52
CT 2200 AW111116032 n/a Respiratory Protection Equipment and Parts 141 03/21/2011 Paid $2,128.95
CT 2200 AW111116032 n/a Respiratory Protection Equipment and Parts 152 03/21/2011 Paid $194.85
CT 2200 AW111116032 n/a Respiratory Protection Equipment and Parts 122 03/21/2011 Paid $1,251.22
CT 2200 AW111116032 n/a Respiratory Protection Equipment and Parts 112 03/21/2011 Paid $20,422.45
CT 2200 AW111116032 n/a Respiratory Protection Equipment and Parts 151 03/21/2011 Paid $194.85
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice