Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP.UNSCHED. REPAIRS
PAYEE ALTEC INDUSTRIES INC
PAYMENT REQUEST PRM 1100 09121107564

Total:$9,972.86

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 1100 09112400305 n/a General Maintenance, Vehicle (Not Otherwise Classi 171 12/14/2009 Paid $4,336.16
CT 1100 09112400305 n/a General Maintenance, Vehicle (Not Otherwise Classi 111 12/14/2009 Paid $704.00
CT 1100 09112400305 n/a General Maintenance, Vehicle (Not Otherwise Classi 151 12/14/2009 Paid $841.56
CT 1100 09112400305 n/a General Maintenance, Vehicle (Not Otherwise Classi 131 12/14/2009 Paid $282.00
CT 1100 09112400305 n/a General Maintenance, Vehicle (Not Otherwise Classi 191 12/14/2009 Paid $470.00
CT 1100 09112400305 n/a General Maintenance, Vehicle (Not Otherwise Classi 141 12/14/2009 Paid $1,313.06
CT 1100 09112400305 n/a General Maintenance, Vehicle (Not Otherwise Classi 181 12/14/2009 Paid $420.00
CT 1100 09112400305 n/a General Maintenance, Vehicle (Not Otherwise Classi 161 12/14/2009 Paid $1,330.08
CT 1100 09112400305 n/a General Maintenance, Vehicle (Not Otherwise Classi 121 12/14/2009 Paid $276.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice