Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR VEHICLES
PAYEE PROFESSIONAL TURF PRODUCTS L P
PAYMENT REQUEST PRM 8600 10051824437

Total:$3,979.96

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 8600 09122307470 n/a Golf Course Maintenance Tools and Equipment (For L 111 05/19/2010 Paid $2,129.06
DO 8600 10042818492 n/a Golf Course Maintenance Tools and Equipment (For L 131 05/19/2010 Paid $322.57
DO 8600 10042818492 n/a Golf Course Maintenance Tools and Equipment (For L 161 05/19/2010 Paid $240.61
DO 8600 10042818492 n/a Golf Course Maintenance Tools and Equipment (For L 121 05/19/2010 Paid $53.54
DO 8600 10042818492 n/a Golf Course Maintenance Tools and Equipment (For L 171 05/19/2010 Paid $129.63
DO 8600 10042818492 n/a Golf Course Maintenance Tools and Equipment (For L 181 05/19/2010 Paid $252.00
DO 8600 10042818492 n/a Golf Course Maintenance Tools and Equipment (For L 141 05/19/2010 Paid $820.59
DO 8600 10042818492 n/a Golf Course Maintenance Tools and Equipment (For L 151 05/19/2010 Paid $31.96
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice