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 12050220485

Total:$1,184.28

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 12013107303 n/a Fuel System Maintenance and Repair 111 05/03/2012 Paid $131.59
DO 7800 12013107303 n/a Fuel System Maintenance and Repair 113 05/03/2012 Paid $131.59
DO 7800 12013107303 n/a Fuel System Maintenance and Repair 112 05/03/2012 Paid $131.59
DO 7800 12013107303 n/a Fuel System Maintenance and Repair 116 05/03/2012 Paid $131.57
DO 7800 12013107303 n/a Fuel System Maintenance and Repair 115 05/03/2012 Paid $526.35
DO 7800 12013107303 n/a Fuel System Maintenance and Repair 114 05/03/2012 Paid $131.59
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice