Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR VEHICLES
PAYEE AUTOZONE STORES INC DBA AUTOZONE INC
PAYMENT REQUEST PRM 8100 12032616673

Total:$605.34

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 12020902832 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 121 03/27/2012 Paid $43.98
PO 8100 12020902832 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 191 03/27/2012 Paid $149.98
PO 8100 12020902832 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 151 03/27/2012 Paid $22.05
PO 8100 12020902832 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 111 03/27/2012 Paid $52.36
PO 8100 12020902832 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 1111 03/27/2012 Paid $67.95
PO 8100 12020902832 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 171 03/27/2012 Paid $30.00
PO 8100 12020902832 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 141 03/27/2012 Paid $10.49
PO 8100 12020902832 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 181 03/27/2012 Paid $57.84
PO 8100 12020902832 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 1101 03/27/2012 Paid $9.21
PO 8100 12020902832 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 131 03/27/2012 Paid $152.99
PO 8100 12020902832 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 161 03/27/2012 Paid $8.49
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice