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 13103103921

Total:$802.22

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 13093022608 n/a Fuel System Maintenance and Repair 112 11/01/2013 Paid $89.14
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 111 11/01/2013 Paid $89.14
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 116 11/01/2013 Paid $89.12
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 114 11/01/2013 Paid $89.14
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 113 11/01/2013 Paid $89.14
DO 7800 13093022608 n/a Fuel System Maintenance and Repair 115 11/01/2013 Paid $356.54
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice