Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE ERNEST B HERRERA
PAYMENT REQUEST PRM 7800 08110705556

Total:$1,028.56

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 7800 08102701775 n/a Suspension (Axles, Springs, Steering, etc.) Mainte 122 11/10/2008 Paid $47.57
PO 7800 08102701775 n/a Suspension (Axles, Springs, Steering, etc.) Mainte 111 11/10/2008 Paid $47.57
PO 7800 08102701775 n/a Suspension (Axles, Springs, Steering, etc.) Mainte 112 11/10/2008 Paid $930.99
PO 7800 08102701775 n/a Suspension (Axles, Springs, Steering, etc.) Mainte 121 11/10/2008 Paid $2.43
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice