Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 15120807091

Total:$16,673.67

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 7800 15100100053 n/a Grease, Lubrication Type 121 12/09/2015 Paid $3,457.41
DO 7800 15100100053 n/a Grease, Lubrication Type 111 12/09/2015 Paid $3,057.36
DO 7800 15100100053 n/a Grease, Lubrication Type 131 12/09/2015 Paid $3,582.50
DO 7800 15100100053 n/a Grease, Lubrication Type 151 12/09/2015 Paid $1,457.50
DO 7800 15100100053 n/a Grease, Lubrication Type 141 12/09/2015 Paid $5,118.90
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice