Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE DAVID E BARRIENTOS
PAYMENT REQUEST PRM 8700 22062724526

Total:$2,115.00

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
DO 8700 21042107440 MA 8700 NA190000180 Motorcycles, Bicycles, Motor Scooters, and Truckst 161 06/30/2022 Paid $336.00
DO 8700 21042107440 MA 8700 NA190000180 Motorcycles, Bicycles, Motor Scooters, and Truckst 131 06/30/2022 Paid $408.00
DO 8700 21042107440 MA 8700 NA190000180 Motorcycles, Bicycles, Motor Scooters, and Truckst 111 06/30/2022 Paid $365.00
DO 8700 21042107440 MA 8700 NA190000180 Motorcycles, Bicycles, Motor Scooters, and Truckst 151 06/30/2022 Paid $315.00
DO 8700 21042107440 MA 8700 NA190000180 Motorcycles, Bicycles, Motor Scooters, and Truckst 121 06/30/2022 Paid $409.00
DO 8700 21042107440 MA 8700 NA190000180 Motorcycles, Bicycles, Motor Scooters, and Truckst 141 06/30/2022 Paid $282.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice