Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE BRUNSWICK CORPORATION
PAYMENT REQUEST PRM 6000 11112105128

Total:$38,692.91

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 6000 11081101320 n/a EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 161 11/22/2011 Paid $2,095.03
CT 6000 11081101320 n/a EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 121 11/22/2011 Paid $1,444.18
CT 6000 11081101320 n/a EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 191 11/22/2011 Paid $108.97
CT 6000 11081101320 n/a EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 181 11/22/2011 Paid $1,661.96
CT 6000 11081101320 n/a EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 171 11/22/2011 Paid $2,094.68
CT 6000 11081101320 n/a EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 141 11/22/2011 Paid $3,758.32
CT 6000 11081101320 n/a EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 151 11/22/2011 Paid $4,526.67
CT 6000 11081101320 n/a EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 131 11/22/2011 Paid $2,317.40
CT 6000 11081101320 n/a EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 1101 11/22/2011 Paid $1,086.02
CT 6000 11081101320 n/a EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 111 11/22/2011 Paid $19,599.68
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice