Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 13120907240

Total:$7,419.35

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 13100100070 n/a Replacement Parts for Ford 151 12/10/2013 Paid $395.58
DO 7800 13100100070 n/a Replacement Parts for Ford 141 12/10/2013 Paid $267.52
DO 7800 13100100070 n/a Replacement Parts for Ford 111 12/10/2013 Paid $3,618.67
DO 7800 13100100070 n/a Replacement Parts for Ford 131 12/10/2013 Paid $49.11
DO 7800 13100100070 n/a Replacement Parts for Ford 121 12/10/2013 Paid $3,088.47
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice