Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR VEHICLES
PAYEE AUSTEX AUTO PARTS INC
PAYMENT REQUEST PRM 8100 11091534599

Total:$164.79

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 8100 11082307248 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 171 09/16/2011 Paid $9.60
PO 8100 11082307248 n/a Clamps, Hose 161 09/16/2011 Paid $13.20
PO 8100 11082307248 n/a BELTS, FLAT, AUTOMOTIVE 111 09/16/2011 Paid $13.38
PO 8100 11082307248 n/a Clamps, Hose 151 09/16/2011 Paid $12.00
PO 8100 11082307248 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 191 09/16/2011 Paid $41.90
PO 8100 11082307248 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 121 09/16/2011 Paid $49.50
PO 8100 11082307248 n/a Clamps, Hose 131 09/16/2011 Paid $11.40
PO 8100 11082307248 n/a Fuses, Automotive 181 09/16/2011 Paid $2.81
PO 8100 11082307248 n/a Clamps, Hose 141 09/16/2011 Paid $11.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice