Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE EVELYN B BENITES
PAYMENT REQUEST PRM 7800 17050421180

Total:$7,444.40

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 16100300054 n/a Painting, Vehicle 112 05/05/2017 Paid $493.42
DO 7800 16100300054 n/a Painting, Vehicle 122 05/05/2017 Paid $486.11
DO 7800 16100300054 n/a Painting, Vehicle 124 05/05/2017 Paid $486.11
DO 7800 16100300054 n/a Painting, Vehicle 116 05/05/2017 Paid $493.42
DO 7800 16100300054 n/a Painting, Vehicle 123 05/05/2017 Paid $486.11
DO 7800 16100300054 n/a Painting, Vehicle 111 05/05/2017 Paid $1,282.90
DO 7800 16100300054 n/a Painting, Vehicle 114 05/05/2017 Paid $493.42
DO 7800 16100300054 n/a Painting, Vehicle 115 05/05/2017 Paid $493.42
DO 7800 16100300054 n/a Painting, Vehicle 125 05/05/2017 Paid $486.11
DO 7800 16100300054 n/a Painting, Vehicle 126 05/05/2017 Paid $486.09
DO 7800 16100300054 n/a Painting, Vehicle 121 05/05/2017 Paid $1,263.87
DO 7800 16100300054 n/a Painting, Vehicle 113 05/05/2017 Paid $493.42
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice