Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 13062126499

Total:$22,509.67

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 12092422504 n/a Replacement Parts for Ford 115 06/24/2013 Paid $4,501.95
DO 7800 12092422504 n/a Replacement Parts for Ford 112 06/24/2013 Paid $4,501.93
DO 7800 12092422504 n/a Replacement Parts for Ford 111 06/24/2013 Paid $4,501.93
DO 7800 12092422504 n/a Replacement Parts for Ford 113 06/24/2013 Paid $4,501.93
DO 7800 12092422504 n/a Replacement Parts for Ford 114 06/24/2013 Paid $4,501.93
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice