Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN FUEL INJECTION & PERFORMANCE CENTER INC
PAYMENT REQUEST PRM 7800 19010707993

Total:$7.98

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 18100100060 n/a Fuel System Maintenance and Repair 126 01/08/2019 Paid $0.95
DO 7800 18100100060 n/a Fuel System Maintenance and Repair 124 01/08/2019 Paid $3.19
DO 7800 18100100060 n/a Fuel System Maintenance and Repair 121 01/08/2019 Paid $0.96
DO 7800 18100100060 n/a Fuel System Maintenance and Repair 125 01/08/2019 Paid $0.96
DO 7800 18100100060 n/a Fuel System Maintenance and Repair 122 01/08/2019 Paid $0.96
DO 7800 18100100060 n/a Fuel System Maintenance and Repair 123 01/08/2019 Paid $0.96
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice