Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE COOPER EQUIPMENT CO INC
PAYMENT REQUEST PRM 7800 13121107611

Total:$6,284.10

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 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 123 12/12/2013 Paid $144.75
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 133 12/12/2013 Paid $290.94
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 143 12/12/2013 Paid $2,361.43
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 121 12/12/2013 Paid $144.75
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 113 12/12/2013 Paid $344.93
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 141 12/12/2013 Paid $2,361.43
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 131 12/12/2013 Paid $290.94
DO 7800 13100100217 n/a Asphalt Distributors, Levelers, Mixers, etc. Maint 111 12/12/2013 Paid $344.93
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice