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 10022315012

Total:$2,818.95

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 10020900702 n/a General Maintenance, Vehicle (Not Otherwise Classi 111 02/24/2010 Paid $539.33
CT 1100 10020900702 n/a General Maintenance, Vehicle (Not Otherwise Classi 141 02/24/2010 Paid $1,025.16
CT 1100 10020900702 n/a General Maintenance, Vehicle (Not Otherwise Classi 131 02/24/2010 Paid $184.00
CT 1100 10020900702 n/a General Maintenance, Vehicle (Not Otherwise Classi 161 02/24/2010 Paid $322.00
CT 1100 10020900702 n/a General Maintenance, Vehicle (Not Otherwise Classi 151 02/24/2010 Paid $288.46
CT 1100 10020900702 n/a General Maintenance, Vehicle (Not Otherwise Classi 171 02/24/2010 Paid $276.00
CT 1100 10020900702 n/a General Maintenance, Vehicle (Not Otherwise Classi 121 02/24/2010 Paid $184.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice