Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
PAYMENT REQUEST PRM 7800 10030816704

Total:$3,058.82

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 10020110473 n/a Replacement Parts for other than American Motors, 112 03/12/2010 Paid $2,400.96
DO 7800 10020110477 n/a Engines, Diesel (Automotive) and Replacement Parts 134 03/12/2010 Paid $281.94
DO 7800 10020110477 n/a Engines, Diesel (Automotive) and Replacement Parts 133 03/12/2010 Paid $156.63
DO 7800 10020110477 n/a Engines, Diesel (Automotive) and Replacement Parts 131 03/12/2010 Paid $31.33
DO 7800 10020110477 n/a Engines, Diesel (Automotive) and Replacement Parts 135 03/12/2010 Paid $31.33
DO 7800 10020110477 n/a Engines, Diesel (Automotive) and Replacement Parts 132 03/12/2010 Paid $156.63
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice