Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR VEHICLES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 8100 23090533821

Total:$1,801.30

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 8100 23053008950 n/a PARTS, FORD OEM 111 09/06/2023 Paid $447.90
DO 8100 23053008951 n/a PARTS, FORD OEM 141 09/06/2023 Paid $793.23
DO 8100 23053008952 n/a PARTS, FORD OEM 131 09/06/2023 Paid $22.25
DO 8100 23060809292 n/a PARTS, FORD OEM 161 09/06/2023 Paid $40.46
DO 8100 23062209744 n/a PARTS, FORD OEM 151 09/06/2023 Paid $170.62
DO 8100 23080111135 n/a PARTS, FORD OEM 121 09/06/2023 Paid $326.84
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice