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 16012812778

Total:$2,229.43

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 116 01/29/2016 Paid $246.96
DO 7800 15100100044 n/a Fuel System Maintenance and Repair 111 01/29/2016 Paid $246.95
DO 7800 15100100044 n/a Fuel System Maintenance and Repair 112 01/29/2016 Paid $246.95
DO 7800 15100100044 n/a Fuel System Maintenance and Repair 113 01/29/2016 Paid $246.95
DO 7800 15100100044 n/a Fuel System Maintenance and Repair 115 01/29/2016 Paid $994.67
DO 7800 15100100044 n/a Fuel System Maintenance and Repair 114 01/29/2016 Paid $246.95
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice