Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY GASOLINE/OIL/GREASE
PAYEE WEBBERVILLE PROPANE INC
PAYMENT REQUEST PRM 8200 13121608011

Total:$1,891.58

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 8200 13100100244 n/a Butane and Propane 1111 12/17/2013 Paid $210.00
DO 8200 13100100244 n/a Butane and Propane 171 12/17/2013 Paid $1.58
DO 8200 13100100244 n/a Butane and Propane 111 12/17/2013 Paid $210.00
DO 8200 13100100244 n/a Butane and Propane 181 12/17/2013 Paid $168.00
DO 8200 13100100244 n/a Butane and Propane 121 12/17/2013 Paid $105.00
DO 8200 13100100244 n/a Butane and Propane 191 12/17/2013 Paid $210.00
DO 8200 13100100244 n/a Butane and Propane 1101 12/17/2013 Paid $126.00
DO 8200 13100100244 n/a Butane and Propane 131 12/17/2013 Paid $210.00
DO 8200 13100100244 n/a Butane and Propane 151 12/17/2013 Paid $252.00
DO 8200 13100100244 n/a Butane and Propane 161 12/17/2013 Paid $126.00
DO 8200 13100100244 n/a Butane and Propane 141 12/17/2013 Paid $273.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice