Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE ROUND ROCK TOYOTA
PAYMENT REQUEST PRM 7800 18100100081

Total:$189.89

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 18070212397 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 112 10/02/2018 Paid $31.65
DO 7800 18070212397 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 111 10/02/2018 Paid $31.65
DO 7800 18070212397 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 113 10/02/2018 Paid $31.65
DO 7800 18070212397 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 116 10/02/2018 Paid $31.64
DO 7800 18070212397 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 114 10/02/2018 Paid $31.65
DO 7800 18070212397 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 115 10/02/2018 Paid $31.65
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice