Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 14022414481

Total:$15,756.82

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 111 02/25/2014 Paid $767.92
DO 7800 13100100070 n/a Replacement Parts for Ford 121 02/25/2014 Paid $9,964.92
DO 7800 13100100070 n/a Replacement Parts for Ford 141 02/25/2014 Paid $4,663.42
DO 7800 13100100070 n/a Replacement Parts for Ford 131 02/25/2014 Paid $360.56
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice