Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTEX AUTO PARTS INC
PAYMENT REQUEST PRM 7800 09012214706

Total:$737.82

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 08100100055 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 115 01/23/2009 Paid $122.97
DO 7800 08100100055 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 112 01/23/2009 Paid $122.97
DO 7800 08100100055 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 113 01/23/2009 Paid $122.97
DO 7800 08100100055 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 116 01/23/2009 Paid $122.97
DO 7800 08100100055 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 111 01/23/2009 Paid $122.97
DO 7800 08100100055 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 114 01/23/2009 Paid $122.97
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice