Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE ROUND ROCK TOYOTA
PAYMENT REQUEST PRM 7800 16110103245

Total:$125.00

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 126 11/02/2016 Paid $20.85
DO 7800 15100100118 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 124 11/02/2016 Paid $20.83
DO 7800 15100100118 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 122 11/02/2016 Paid $20.83
DO 7800 15100100118 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 123 11/02/2016 Paid $20.83
DO 7800 15100100118 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 121 11/02/2016 Paid $20.83
DO 7800 15100100118 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 125 11/02/2016 Paid $20.83
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice