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 17080429752

Total:$260.74

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 17040409402 n/a Fuel System Maintenance and Repair 113 08/07/2017 Paid $39.11
DO 7800 17040409402 n/a Fuel System Maintenance and Repair 112 08/07/2017 Paid $39.11
DO 7800 17040409402 n/a Fuel System Maintenance and Repair 114 08/07/2017 Paid $26.07
DO 7800 17040409402 n/a Fuel System Maintenance and Repair 115 08/07/2017 Paid $39.11
DO 7800 17040409402 n/a Fuel System Maintenance and Repair 116 08/07/2017 Paid $39.12
DO 7800 17040409402 n/a Fuel System Maintenance and Repair 111 08/07/2017 Paid $78.22
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice