Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 09122909063

Total:$500.11

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 09102902804 n/a General Maintenance, Vehicle (Not Otherwise Classi 122 12/30/2009 Paid $20.00
DO 7800 09102902804 n/a General Maintenance, Vehicle (Not Otherwise Classi 111 12/30/2009 Paid $80.02
DO 7800 09102902804 n/a General Maintenance, Vehicle (Not Otherwise Classi 125 12/30/2009 Paid $20.00
DO 7800 09102902804 n/a General Maintenance, Vehicle (Not Otherwise Classi 115 12/30/2009 Paid $80.03
DO 7800 09102902804 n/a General Maintenance, Vehicle (Not Otherwise Classi 114 12/30/2009 Paid $80.02
DO 7800 09102902804 n/a General Maintenance, Vehicle (Not Otherwise Classi 124 12/30/2009 Paid $20.00
DO 7800 09102902804 n/a General Maintenance, Vehicle (Not Otherwise Classi 123 12/30/2009 Paid $20.00
DO 7800 09102902804 n/a General Maintenance, Vehicle (Not Otherwise Classi 121 12/30/2009 Paid $20.00
DO 7800 09102902804 n/a General Maintenance, Vehicle (Not Otherwise Classi 112 12/30/2009 Paid $80.02
DO 7800 09102902804 n/a General Maintenance, Vehicle (Not Otherwise Classi 113 12/30/2009 Paid $80.02
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice