Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE JOHN W. SMITH
PAYMENT REQUEST PRM 7800 09061533139

Total:$114.00

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 09041318086 n/a Generators, Portable and Stationary, Including Par 114 06/16/2009 Paid $28.50
DO 7800 09041318086 n/a Generators, Portable and Stationary, Including Par 112 06/16/2009 Paid $28.50
DO 7800 09041318086 n/a Generators, Portable and Stationary, Including Par 113 06/16/2009 Paid $28.50
DO 7800 09041318086 n/a Generators, Portable and Stationary, Including Par 111 06/16/2009 Paid $28.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice