Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE ROUND ROCK TOYOTA
PAYMENT REQUEST PRM 7800 16091337434

Total:$8,986.80

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 115 09/14/2016 Paid $1,497.80
DO 7800 15100100118 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 111 09/14/2016 Paid $1,497.80
DO 7800 15100100118 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 114 09/14/2016 Paid $1,497.80
DO 7800 15100100118 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 112 09/14/2016 Paid $1,497.80
DO 7800 15100100118 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 116 09/14/2016 Paid $1,497.80
DO 7800 15100100118 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 113 09/14/2016 Paid $1,497.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice