Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 15040820610

Total:$13,401.98

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 14123005782 n/a Replacement Parts for Ford 111 04/09/2015 Paid $359.73
DO 7800 14123005782 n/a Replacement Parts for Ford 141 04/09/2015 Paid $58.67
DO 7800 14123005782 n/a Replacement Parts for Ford 151 04/09/2015 Paid $5,268.27
DO 7800 14123005782 n/a Replacement Parts for Ford 121 04/09/2015 Paid $7,507.73
DO 7800 14123005782 n/a Replacement Parts for Ford 131 04/09/2015 Paid $207.58
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice