Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
PAYMENT REQUEST PRM 8100 23082532740

Total:$7,402.14

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 8100 23042007633 n/a General Maintenance, Vehicle (Not Otherwise Classi 111 08/28/2023 Paid $5,037.35
DO 8100 23042007633 n/a General Maintenance, Vehicle (Not Otherwise Classi 131 08/28/2023 Paid $90.00
DO 8100 23042007633 n/a General Maintenance, Vehicle (Not Otherwise Classi 151 08/28/2023 Paid $66.48
DO 8100 23042007633 n/a General Maintenance, Vehicle (Not Otherwise Classi 141 08/28/2023 Paid $162.63
DO 8100 23042007633 n/a General Maintenance, Vehicle (Not Otherwise Classi 121 08/28/2023 Paid $2,045.68
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice