Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE ROUND ROCK TOYOTA
PAYMENT REQUEST PRM 7800 18020611548

Total:$4,045.43

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 18010204905 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 136 02/07/2018 Paid $22.50
DO 7800 18010204905 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 113 02/07/2018 Paid $651.74
DO 7800 18010204905 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 132 02/07/2018 Paid $22.50
DO 7800 18010204905 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 115 02/07/2018 Paid $651.74
DO 7800 18010204905 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 133 02/07/2018 Paid $22.50
DO 7800 18010204905 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 135 02/07/2018 Paid $22.50
DO 7800 18010204905 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 111 02/07/2018 Paid $651.74
DO 7800 18010204905 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 134 02/07/2018 Paid $22.50
DO 7800 18010204905 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 112 02/07/2018 Paid $651.74
DO 7800 18010204905 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 131 02/07/2018 Paid $22.50
DO 7800 18010204905 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 116 02/07/2018 Paid $651.73
DO 7800 18010204905 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 114 02/07/2018 Paid $651.74
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice