Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE ROUND ROCK TOYOTA
PAYMENT REQUEST PRM 7800 14050522061

Total:$333.96

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 14021308064 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 126 05/06/2014 Paid $55.66
DO 7800 14021308064 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 122 05/06/2014 Paid $55.66
DO 7800 14021308064 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 123 05/06/2014 Paid $55.66
DO 7800 14021308064 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 125 05/06/2014 Paid $55.66
DO 7800 14021308064 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 121 05/06/2014 Paid $55.66
DO 7800 14021308064 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 124 05/06/2014 Paid $55.66
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice