Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE AUSTIN FUEL INJECTION & PERFORMANCE CENTER INC
PAYMENT REQUEST PRM 7800 11081831881

Total:$766.40

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 11070620301 n/a Fuel System Maintenance and Repair 116 08/19/2011 Paid $85.14
DO 7800 11070620301 n/a Fuel System Maintenance and Repair 111 08/19/2011 Paid $85.16
DO 7800 11070620301 n/a Fuel System Maintenance and Repair 114 08/19/2011 Paid $85.16
DO 7800 11070620301 n/a Fuel System Maintenance and Repair 115 08/19/2011 Paid $340.62
DO 7800 11070620301 n/a Fuel System Maintenance and Repair 112 08/19/2011 Paid $85.16
DO 7800 11070620301 n/a Fuel System Maintenance and Repair 113 08/19/2011 Paid $85.16
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice