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 12110504168

Total:$1,297.40

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 12100200272 n/a Golf Course Maintenance Tools and Equipment (For L 131 11/06/2012 Paid $1,133.69
DO 8600 12100200272 n/a Golf Course Maintenance Tools and Equipment (For L 111 11/06/2012 Paid $146.10
DO 8600 12100200272 n/a Golf Course Maintenance Tools and Equipment (For L 121 11/06/2012 Paid $17.61
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice