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 09041626177

Total:$5,791.85

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 08123008049 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 114 04/17/2009 Paid $965.31
DO 7800 08123008049 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 111 04/17/2009 Paid $965.31
DO 7800 08123008049 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 116 04/17/2009 Paid $965.30
DO 7800 08123008049 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 115 04/17/2009 Paid $965.31
DO 7800 08123008049 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 112 04/17/2009 Paid $965.31
DO 7800 08123008049 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 113 04/17/2009 Paid $965.31
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice