Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE AIRBUS HELICOPTERS INC
PAYMENT REQUEST PRM 8700 20122107316

Total:$18,664.21

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 8700 20020305767 n/a Engines and Parts, Helicopter 161 12/23/2020 Paid $282.12
DO 8700 20020305767 n/a Engines and Parts, Helicopter 151 12/23/2020 Paid $229.62
DO 8700 20020305767 n/a Engines and Parts, Helicopter 191 12/23/2020 Paid $112.01
DO 8700 20020305767 n/a Engines and Parts, Helicopter 141 12/23/2020 Paid $276.25
DO 8700 20020305767 n/a Engines and Parts, Helicopter 121 12/23/2020 Paid $4,325.58
DO 8700 20020305767 n/a Engines and Parts, Helicopter 131 12/23/2020 Paid $1,068.09
DO 8700 20020305767 n/a Engines and Parts, Helicopter 111 12/23/2020 Paid $11,721.27
DO 8700 20020305767 n/a Engines and Parts, Helicopter 171 12/23/2020 Paid $374.68
DO 8700 20020305767 n/a Engines and Parts, Helicopter 181 12/23/2020 Paid $274.59
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice