Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE EVELYN B BENITES
PAYMENT REQUEST PRM 7800 16081834559

Total:$1,013.60

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 15100100064 n/a Painting, Vehicle 121 08/19/2016 Paid $396.38
DO 7800 15100100064 n/a Painting, Vehicle 126 08/19/2016 Paid $11.30
DO 7800 15100100064 n/a Painting, Vehicle 115 08/19/2016 Paid $13.97
DO 7800 15100100064 n/a Painting, Vehicle 114 08/19/2016 Paid $13.97
DO 7800 15100100064 n/a Painting, Vehicle 123 08/19/2016 Paid $11.28
DO 7800 15100100064 n/a Painting, Vehicle 124 08/19/2016 Paid $11.28
DO 7800 15100100064 n/a Painting, Vehicle 111 08/19/2016 Paid $490.93
DO 7800 15100100064 n/a Painting, Vehicle 125 08/19/2016 Paid $11.28
DO 7800 15100100064 n/a Painting, Vehicle 112 08/19/2016 Paid $13.97
DO 7800 15100100064 n/a Painting, Vehicle 113 08/19/2016 Paid $13.97
DO 7800 15100100064 n/a Painting, Vehicle 116 08/19/2016 Paid $13.99
DO 7800 15100100064 n/a Painting, Vehicle 122 08/19/2016 Paid $11.28
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice