Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE SOUTHERN TIRE MART LLC
PAYMENT REQUEST PRM 8100 22021812841

Total:$895.00

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
PO 8100 22012800953 n/a TIRES AND FULL SERVICE, OFF ROAD, RADIAL PLY, EART 121 02/22/2022 Paid $75.00
PO 8100 22012800953 n/a TIRES, TUBES, LINERS & VALVES 131 02/22/2022 Paid $35.00
PO 8100 22012800957 n/a TIRES AND FULL SERVICE, OFF ROAD, RADIAL PLY, EART 191 02/22/2022 Paid $125.00
PO 8100 22012800957 n/a TIRES AND FULL SERVICE, OFF ROAD, RADIAL PLY, EART 181 02/22/2022 Paid $75.00
PO 8100 22012800959 n/a TIRES AND FULL SERVICE, OFF ROAD, RADIAL PLY, EART 151 02/22/2022 Paid $75.00
PO 8100 22012800959 n/a TIRES AND FULL SERVICE, OFF ROAD, RADIAL PLY, EART 161 02/22/2022 Paid $35.00
PO 8100 22012800961 n/a TIRES AND FULL SERVICE, OFF ROAD, RADIAL PLY, EART 1171 02/22/2022 Paid $75.00
PO 8100 22012800962 n/a TIRES AND FULL SERVICE, OFF ROAD, RADIAL PLY, EART 1101 02/22/2022 Paid $75.00
PO 8100 22012800962 n/a TIRES AND FULL SERVICE, OFF ROAD, RADIAL PLY, EART 1111 02/22/2022 Paid $35.00
PO 8100 22012800963 n/a TIRES AND FULL SERVICE, OFF ROAD, RADIAL PLY, EART 171 02/22/2022 Paid $110.00
PO 8100 22013100965 n/a TIRES AND FULL SERVICE, OFF ROAD, RADIAL PLY, EART 1151 02/22/2022 Paid $70.00
PO 8100 22013100965 n/a TIRES AND FULL SERVICE, OFF ROAD, RADIAL PLY, EART 1161 02/22/2022 Paid $35.00
PO 8100 22013100965 n/a TIRES AND FULL SERVICE, OFF ROAD, RADIAL PLY, EART 1121 02/22/2022 Paid $75.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice