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 23112105754

Total:$13,641.10

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 23100200007 n/a EXPENDABLE ITEMS 121 11/27/2023 Paid $3,564.65
DO 7800 23100200007 n/a EXPENDABLE ITEMS 111 11/27/2023 Paid $3,227.58
DO 7800 23100200007 n/a EXPENDABLE ITEMS 161 11/27/2023 Paid $237.43
DO 7800 23100200007 n/a Grease, Lubrication Type 131 11/27/2023 Paid $55.65
DO 7800 23100200007 n/a EXPENDABLE ITEMS 151 11/27/2023 Paid $645.80
DO 7800 23100200007 n/a EXPENDABLE ITEMS 141 11/27/2023 Paid $5,909.99
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice