Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE ROUND ROCK TOYOTA
PAYMENT REQUEST PRM 7800 17121506996

Total:$745.75

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 17100200283 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 113 12/18/2017 Paid $124.29
DO 7800 17100200283 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 116 12/18/2017 Paid $124.30
DO 7800 17100200283 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 111 12/18/2017 Paid $124.29
DO 7800 17100200283 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 112 12/18/2017 Paid $124.29
DO 7800 17100200283 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 114 12/18/2017 Paid $124.29
DO 7800 17100200283 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 115 12/18/2017 Paid $124.29
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice