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 24041923288

Total:$16,237.08

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 24032507908 n/a OILS, INDUSTRIAL 161 04/23/2024 Paid $3,678.86
DO 2200 24032507908 n/a OILS, INDUSTRIAL 121 04/23/2024 Paid $493.62
DO 2200 24032507908 n/a OILS, INDUSTRIAL 1101 04/23/2024 Paid $1,077.49
DO 2200 24032507908 n/a OILS, INDUSTRIAL 1111 04/23/2024 Paid $7,334.46
DO 2200 24032507908 n/a OILS, INDUSTRIAL 171 04/23/2024 Paid $119.91
DO 2200 24032507908 n/a OILS, INDUSTRIAL 1121 04/23/2024 Paid $1,340.43
DO 2200 24032507908 n/a OILS, INDUSTRIAL 151 04/23/2024 Paid $267.37
DO 2200 24032507908 n/a OILS, INDUSTRIAL 111 04/23/2024 Paid $286.42
DO 2200 24032507908 n/a OILS, INDUSTRIAL 191 04/23/2024 Paid $317.85
DO 2200 24032507908 n/a OILS, INDUSTRIAL 181 04/23/2024 Paid $554.84
DO 2200 24032507908 n/a OILS, INDUSTRIAL 141 04/23/2024 Paid $156.15
DO 2200 24032507908 n/a OILS, INDUSTRIAL 1131 04/23/2024 Paid $478.52
DO 2200 24032507908 n/a OILS, INDUSTRIAL 131 04/23/2024 Paid $131.16
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice