Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE RUSH TRUCK CENTERS OF TEXAS LP
PAYMENT REQUEST PRM 7800 17062025398

Total:$15,977.59

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 17032809019 n/a Transmission (Main, Transfer Case, Chain and Final 141 06/21/2017 Paid $7,266.91
DO 7800 17032809019 n/a Transmission (Main, Transfer Case, Chain and Final 111 06/21/2017 Paid $489.74
DO 7800 17032809019 n/a Transmission (Main, Transfer Case, Chain and Final 121 06/21/2017 Paid $5,630.68
DO 7800 17032809019 n/a Transmission (Main, Transfer Case, Chain and Final 131 06/21/2017 Paid $2,590.26
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice