Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE COVERT FORD INC
PAYMENT REQUEST PRM 7800 08111806922

Total:$8,139.37

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 08100100063 n/a Replacement Parts for Ford 112 11/19/2008 Paid $1,356.56
DO 7800 08100100063 n/a Replacement Parts for Ford 111 11/19/2008 Paid $1,356.56
DO 7800 08100100063 n/a Replacement Parts for Ford 115 11/19/2008 Paid $1,356.56
DO 7800 08100100063 n/a Replacement Parts for Ford 113 11/19/2008 Paid $1,356.56
DO 7800 08100100063 n/a Replacement Parts for Ford 114 11/19/2008 Paid $1,356.56
DO 7800 08100100063 n/a Replacement Parts for Ford 116 11/19/2008 Paid $1,356.57
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice