Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE HEATH GALLON
PAYMENT REQUEST PRM 7800 21121407068

Total:$1,108.01

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 21100100033 n/a Locksmith Services 141 12/16/2021 Paid $572.39
DO 7800 21100100033 n/a Locksmith Services 131 12/16/2021 Paid $203.18
DO 7800 21100100033 n/a Locksmith Services 121 12/16/2021 Paid $156.26
DO 7800 21100100033 n/a Locksmith Services 111 12/16/2021 Paid $176.18
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice