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 12041018078

Total:$365.09

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 12030803437 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 141 04/11/2012 Paid $44.00
PO 8100 12030803437 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 181 04/11/2012 Paid $17.60
PO 8100 12030803437 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 131 04/11/2012 Paid $48.00
PO 8100 12030803437 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 121 04/11/2012 Paid $17.60
PO 8100 12030803437 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 161 04/11/2012 Paid $44.00
PO 8100 12030803437 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 191 04/11/2012 Paid $21.38
PO 8100 12030803437 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 171 04/11/2012 Paid $44.00
PO 8100 12030803437 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 1101 04/11/2012 Paid $14.99
PO 8100 12030803437 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 151 04/11/2012 Paid $26.40
PO 8100 12030803437 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 1111 04/11/2012 Paid $63.92
PO 8100 12030803437 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 111 04/11/2012 Paid $23.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice