Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN TRUCK & EQUIPMENT INC LTD
PAYMENT REQUEST PRM 7800 10040119965

Total:$1,060.83

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 10030112959 n/a Engines, Diesel (Automotive) and Replacement Parts 131 04/02/2010 Paid $300.58
DO 7800 10030112968 n/a Engines, Diesel (Automotive) and Replacement Parts 112 04/02/2010 Paid $57.80
DO 7800 10030112968 n/a Engines, Diesel (Automotive) and Replacement Parts 114 04/02/2010 Paid $495.25
DO 7800 10030112968 n/a Engines, Diesel (Automotive) and Replacement Parts 122 04/02/2010 Paid $9.08
DO 7800 10030112968 n/a Engines, Diesel (Automotive) and Replacement Parts 123 04/02/2010 Paid $6.77
DO 7800 10030112968 n/a Engines, Diesel (Automotive) and Replacement Parts 111 04/02/2010 Paid $60.93
DO 7800 10030112968 n/a Engines, Diesel (Automotive) and Replacement Parts 121 04/02/2010 Paid $9.57
DO 7800 10030112968 n/a Engines, Diesel (Automotive) and Replacement Parts 113 04/02/2010 Paid $43.08
DO 7800 10030112968 n/a Engines, Diesel (Automotive) and Replacement Parts 124 04/02/2010 Paid $77.77
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice