Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY GASOLINE/OIL/GREASE
PAYEE FERRELLGAS
PAYMENT REQUEST PRM 2400 11061425481

Total:$309.76

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
PO 2400 11042504702 n/a PROPANE GAS 121 06/15/2011 Paid $42.19
PO 2400 11042504702 n/a PROPANE GAS 122 06/15/2011 Paid $25.31
PO 2400 11042504702 n/a PROPANE GAS 132 06/15/2011 Paid $16.97
PO 2400 11042504702 n/a PROPANE GAS 152 06/15/2011 Paid $20.53
PO 2400 11042504702 n/a PROPANE GAS 111 06/15/2011 Paid $45.31
PO 2400 11042504702 n/a PROPANE GAS 141 06/15/2011 Paid $43.59
PO 2400 11042504702 n/a PROPANE GAS 112 06/15/2011 Paid $27.19
PO 2400 11042504702 n/a PROPANE GAS 151 06/15/2011 Paid $34.22
PO 2400 11042504702 n/a PROPANE GAS 131 06/15/2011 Paid $28.29
PO 2400 11042504702 n/a PROPANE GAS 142 06/15/2011 Paid $26.16
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice