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 24032920710

Total:$12,283.97

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 04/02/2024 Paid $580.57
DO 7800 23100200007 n/a Grease, Lubrication Type 131 04/02/2024 Paid $4,810.13
DO 7800 23100200007 n/a EXPENDABLE ITEMS 151 04/02/2024 Paid $539.12
DO 7800 23100200007 n/a EXPENDABLE ITEMS 111 04/02/2024 Paid $3,355.84
DO 7800 23100200007 n/a EXPENDABLE ITEMS 161 04/02/2024 Paid $149.95
DO 7800 23100200007 n/a EXPENDABLE ITEMS 141 04/02/2024 Paid $2,848.36
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice