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 11122708078

Total:$433.35

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 11100300056 n/a Fuel System Maintenance and Repair 113 12/28/2011 Paid $48.15
DO 7800 11100300056 n/a Fuel System Maintenance and Repair 115 12/28/2011 Paid $192.60
DO 7800 11100300056 n/a Fuel System Maintenance and Repair 116 12/28/2011 Paid $48.15
DO 7800 11100300056 n/a Fuel System Maintenance and Repair 114 12/28/2011 Paid $48.15
DO 7800 11100300056 n/a Fuel System Maintenance and Repair 111 12/28/2011 Paid $48.15
DO 7800 11100300056 n/a Fuel System Maintenance and Repair 112 12/28/2011 Paid $48.15
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice