Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE LONGHORN INTERNATIONAL TRUCKS
PAYMENT REQUEST PRM 7800 08102804156

Total:$547.82

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 08090231612 n/a Replacement Parts for other than American Motors, 1112 10/29/2008 Paid $15.79
DO 7800 08090231612 n/a Replacement Parts for other than American Motors, 182 10/29/2008 Paid $25.00
DO 7800 08090231612 n/a Replacement Parts for other than American Motors, 192 10/29/2008 Paid $269.44
DO 7800 08090231612 n/a Replacement Parts for other than American Motors, 1102 10/29/2008 Paid $2.66
DO 7800 08090231612 n/a Replacement Parts for other than American Motors, 162 10/29/2008 Paid $46.33
DO 7800 08090231612 n/a Replacement Parts for other than American Motors, 152 10/29/2008 Paid $7.53
DO 7800 08090231612 n/a Replacement Parts for other than American Motors, 172 10/29/2008 Paid $55.69
DO 7800 08090231612 n/a Replacement Parts for other than American Motors, 112 10/29/2008 Paid $6.05
DO 7800 08090231612 n/a Replacement Parts for other than American Motors, 122 10/29/2008 Paid $17.93
DO 7800 08090231612 n/a Replacement Parts for other than American Motors, 142 10/29/2008 Paid $67.92
DO 7800 08090231612 n/a Replacement Parts for other than American Motors, 132 10/29/2008 Paid $33.48
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice