Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE SUN TINT INC
PAYMENT REQUEST PRM 7800 09010812959

Total:$290.00

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 112 01/09/2009 Paid $41.43
DO 7800 08100100086 n/a Glass Replacement and Repair Services, Windshield 113 01/09/2009 Paid $41.43
DO 7800 08100100086 n/a Glass Replacement and Repair Services, Windshield 114 01/09/2009 Paid $41.43
DO 7800 08100100086 n/a Glass Replacement and Repair Services, Windshield 111 01/09/2009 Paid $41.43
DO 7800 08100100086 n/a Glass Replacement and Repair Services, Windshield 115 01/09/2009 Paid $41.43
DO 7800 08100100086 n/a Glass Replacement and Repair Services, Windshield 116 01/09/2009 Paid $41.43
DO 7800 08100100086 n/a Glass Replacement and Repair Services, Windshield 117 01/09/2009 Paid $41.42
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice