Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE ROUND ROCK TOYOTA
PAYMENT REQUEST PRM 7800 16101501162

Total:$515.32

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 112 10/17/2016 Paid $85.89
DO 7800 15100100118 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 115 10/17/2016 Paid $85.89
DO 7800 15100100118 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 114 10/17/2016 Paid $85.89
DO 7800 15100100118 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 111 10/17/2016 Paid $85.89
DO 7800 15100100118 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 113 10/17/2016 Paid $85.89
DO 7800 15100100118 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 116 10/17/2016 Paid $85.87
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice