Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE YOUNGBLOOD AUTOMOTIVE & TIRE LLC
PAYMENT REQUEST PRM 7800 24032720253

Total:$1,320.22

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 24021206252 n/a REPAIR, AUTOMOBILE TIRES AND TUBES 121 03/29/2024 Paid $54.53
DO 7800 24021206252 n/a REPAIR, AUTOMOBILE TIRES AND TUBES 111 03/29/2024 Paid $415.03
DO 7800 24021206252 n/a REPAIR, AUTOMOBILE TIRES AND TUBES 131 03/29/2024 Paid $68.16
DO 7800 24021206252 n/a REPAIR, AUTOMOBILE TIRES AND TUBES 151 03/29/2024 Paid $367.84
DO 7800 24021206252 n/a REPAIR, AUTOMOBILE TIRES AND TUBES 141 03/29/2024 Paid $414.66
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice