Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP. ACCIDENT REPAIRS
PAYEE KAISER & SONS INC
PAYMENT REQUEST PRM 7800 21052020942

Total:$20,204.73

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 7800 20100100157 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 121 05/24/2021 Paid $1,452.69
DO 7800 20100100157 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 141 05/24/2021 Paid $3,872.99
DO 7800 20100100157 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 161 05/24/2021 Paid $3,506.66
DO 7800 20100100157 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 151 05/24/2021 Paid $1,618.32
DO 7800 20100100157 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 111 05/24/2021 Paid $8,996.59
DO 7800 20100100157 MA 7800 NA190000161 Body and Frame Work (Including Undercoating) 131 05/24/2021 Paid $757.48
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice