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 15110203637

Total:$6,580.57

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 15100100044 n/a Fuel System Maintenance and Repair 123 11/03/2015 Paid $45.86
DO 7800 15100100044 n/a Fuel System Maintenance and Repair 114 11/03/2015 Paid $683.07
DO 7800 15100100044 n/a Fuel System Maintenance and Repair 111 11/03/2015 Paid $683.07
DO 7800 15100100044 n/a Fuel System Maintenance and Repair 113 11/03/2015 Paid $683.07
DO 7800 15100100044 n/a Fuel System Maintenance and Repair 116 11/03/2015 Paid $683.05
DO 7800 15100100044 n/a Fuel System Maintenance and Repair 112 11/03/2015 Paid $683.07
DO 7800 15100100044 n/a Fuel System Maintenance and Repair 126 11/03/2015 Paid $45.85
DO 7800 15100100044 n/a Fuel System Maintenance and Repair 125 11/03/2015 Paid $184.71
DO 7800 15100100044 n/a Fuel System Maintenance and Repair 124 11/03/2015 Paid $45.86
DO 7800 15100100044 n/a Fuel System Maintenance and Repair 122 11/03/2015 Paid $45.86
DO 7800 15100100044 n/a Fuel System Maintenance and Repair 115 11/03/2015 Paid $2,751.24
DO 7800 15100100044 n/a Fuel System Maintenance and Repair 121 11/03/2015 Paid $45.86
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice