Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE ROUND ROCK TOYOTA
PAYMENT REQUEST PRM 7800 16030817221

Total:$122.00

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 15100100118 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 131 03/09/2016 Paid $20.33
DO 7800 15100100118 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 132 03/09/2016 Paid $20.33
DO 7800 15100100118 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 133 03/09/2016 Paid $20.33
DO 7800 15100100118 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 135 03/09/2016 Paid $20.33
DO 7800 15100100118 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 136 03/09/2016 Paid $20.35
DO 7800 15100100118 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 134 03/09/2016 Paid $20.33
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice