Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE SUN TINT INC
PAYMENT REQUEST PRM 7800 08120409109

Total:$900.00

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 08100100086 n/a Glass Replacement and Repair Services, Windshield 114 12/05/2008 Paid $128.57
DO 7800 08100100086 n/a Glass Replacement and Repair Services, Windshield 112 12/05/2008 Paid $128.57
DO 7800 08100100086 n/a Glass Replacement and Repair Services, Windshield 116 12/05/2008 Paid $128.57
DO 7800 08100100086 n/a Glass Replacement and Repair Services, Windshield 111 12/05/2008 Paid $128.57
DO 7800 08100100086 n/a Glass Replacement and Repair Services, Windshield 115 12/05/2008 Paid $128.57
DO 7800 08100100086 n/a Glass Replacement and Repair Services, Windshield 113 12/05/2008 Paid $128.57
DO 7800 08100100086 n/a Glass Replacement and Repair Services, Windshield 117 12/05/2008 Paid $128.58
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice