Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE AAMCO TRANSMISSIONS
PAYMENT REQUEST PRM 7800 09050828974

Total:$4,088.95

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
DO 7800 09021812892 n/a Transmissions, Standard and Automatic Including Cl 114 05/11/2009 Paid $398.75
DO 7800 09021812892 n/a Transmission (Main, Transfer Case, Chain and Final 124 05/11/2009 Paid $223.75
DO 7800 09021812892 n/a Transmissions, Complete 131 05/11/2009 Paid $399.74
DO 7800 09021812892 n/a Transmission (Main, Transfer Case, Chain and Final 123 05/11/2009 Paid $223.75
DO 7800 09021812892 n/a Transmissions, Complete 134 05/11/2009 Paid $399.73
DO 7800 09021812892 n/a Transmissions, Standard and Automatic Including Cl 111 05/11/2009 Paid $398.75
DO 7800 09021812892 n/a Transmission (Main, Transfer Case, Chain and Final 121 05/11/2009 Paid $223.75
DO 7800 09021812892 n/a Transmission (Main, Transfer Case, Chain and Final 122 05/11/2009 Paid $223.75
DO 7800 09021812892 n/a Transmissions, Standard and Automatic Including Cl 113 05/11/2009 Paid $398.75
DO 7800 09021812892 n/a Transmissions, Complete 132 05/11/2009 Paid $399.74
DO 7800 09021812892 n/a Transmissions, Standard and Automatic Including Cl 112 05/11/2009 Paid $398.75
DO 7800 09021812892 n/a Transmissions, Complete 133 05/11/2009 Paid $399.74
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice