Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE EVELYN B BENITES
PAYMENT REQUEST PRM 7800 15060226607

Total:$2,075.00

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 14123005783 n/a Painting, Vehicle 115 06/03/2015 Paid $345.83
DO 7800 14123005783 n/a Painting, Vehicle 113 06/03/2015 Paid $345.83
DO 7800 14123005783 n/a Painting, Vehicle 111 06/03/2015 Paid $345.83
DO 7800 14123005783 n/a Painting, Vehicle 114 06/03/2015 Paid $345.83
DO 7800 14123005783 n/a Painting, Vehicle 112 06/03/2015 Paid $345.83
DO 7800 14123005783 n/a Painting, Vehicle 116 06/03/2015 Paid $345.85
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice