Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY GASOLINE/OIL/GREASE
PAYEE TEXAS ENTERPRISES INC
PAYMENT REQUEST PRM 2200 11092835788

Total:$17,318.46

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 2200 11090924617 n/a Lubricants, Industrial Type 131 09/29/2011 Paid $628.04
DO 2200 11090924617 n/a Lubricants, Industrial Type 1101 09/29/2011 Paid $1,087.30
DO 2200 11090924617 n/a Lubricants, Industrial Type 181 09/29/2011 Paid $485.80
DO 2200 11090924617 n/a Lubricants, Industrial Type 171 09/29/2011 Paid $341.04
DO 2200 11090924617 n/a Lubricants, Industrial Type 141 09/29/2011 Paid $1,846.68
DO 2200 11090924617 n/a Lubricants, Industrial Type 121 09/29/2011 Paid $4,142.74
DO 2200 11090924617 n/a Lubricants, Industrial Type 191 09/29/2011 Paid $4,320.00
DO 2200 11090924617 n/a Lubricants, Industrial Type 161 09/29/2011 Paid $2,920.24
DO 2200 11090924617 n/a Lubricants, Industrial Type 151 09/29/2011 Paid $1,259.96
DO 2200 11090924617 n/a Lubricants, Industrial Type 111 09/29/2011 Paid $286.66
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice