Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
PAYMENT REQUEST PRM 7800 13102903596

Total:$79,336.86

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 12092622658 n/a Engines, Diesel (Automotive) and Replacement Parts 141 11/04/2013 Paid $58,235.43
DO 7800 12092622668 n/a Replacement Parts for other than American Motors, 121 11/04/2013 Paid $17,010.20
DO 7800 12092622669 n/a Engines, Diesel (Automotive) and Replacement Parts 131 11/04/2013 Paid $1,374.03
DO 7800 12092622672 n/a Engines, Diesel (Automotive) and Replacement Parts 111 11/04/2013 Paid $2,717.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice