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 14101702282

Total:$135,030.68

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 13100100167 n/a Engines, Diesel (Automotive) and Replacement Parts 141 11/04/2014 Paid $27,201.44
DO 7800 13100100169 n/a Engines, Diesel (Automotive) and Replacement Parts 121 11/04/2014 Paid $39.55
DO 7800 13100100170 n/a Refuse/Garbage Collection Bodies and Parts 151 11/04/2014 Paid $53,967.49
DO 7800 13102802222 n/a Air Conditioners and Parts 111 11/04/2014 Paid $4,670.21
DO 7800 13102802225 n/a General Maintenance, Vehicle (Not Otherwise Classi 131 11/04/2014 Paid $13,658.74
DO 7800 14042512275 n/a Engines, Diesel (Automotive) and Replacement Parts 161 11/04/2014 Paid $35,493.25
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice