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 13011611047

Total:$830.83

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 12092422452 n/a Fuel System Maintenance and Repair 116 01/17/2013 Paid $92.33
DO 7800 12092422452 n/a Fuel System Maintenance and Repair 114 01/17/2013 Paid $92.31
DO 7800 12092422452 n/a Fuel System Maintenance and Repair 111 01/17/2013 Paid $92.31
DO 7800 12092422452 n/a Fuel System Maintenance and Repair 112 01/17/2013 Paid $92.31
DO 7800 12092422452 n/a Fuel System Maintenance and Repair 115 01/17/2013 Paid $369.26
DO 7800 12092422452 n/a Fuel System Maintenance and Repair 113 01/17/2013 Paid $92.31
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice