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 15102702959

Total:$13,070.73

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 15092421050 n/a Lubricants, Industrial Type 131 10/28/2015 Paid $157.90
DO 2200 15092421050 n/a Lubricants, Industrial Type 1121 10/28/2015 Paid $9,164.20
DO 2200 15092421050 n/a Lubricants, Industrial Type 111 10/28/2015 Paid $89.61
DO 2200 15092421050 n/a Lubricants, Industrial Type 151 10/28/2015 Paid $27.29
DO 2200 15092421050 n/a Lubricants, Industrial Type 1131 10/28/2015 Paid $418.58
DO 2200 15092421050 n/a Lubricants, Industrial Type 181 10/28/2015 Paid $147.88
DO 2200 15092421050 n/a Lubricants, Industrial Type 141 10/28/2015 Paid $90.90
DO 2200 15092421050 n/a Lubricants, Industrial Type 191 10/28/2015 Paid $428.46
DO 2200 15092421050 n/a Lubricants, Industrial Type 161 10/28/2015 Paid $205.74
DO 2200 15092421050 n/a Lubricants, Industrial Type 1111 10/28/2015 Paid $201.77
DO 2200 15092421050 n/a Lubricants, Industrial Type 1101 10/28/2015 Paid $274.60
DO 2200 15092421050 n/a Lubricants, Industrial Type 171 10/28/2015 Paid $147.88
DO 2200 15092421050 n/a Lubricants, Industrial Type 121 10/28/2015 Paid $1,715.92
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice