Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 15110404010

Total:$12,498.80

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 15100100084 n/a Replacement Parts for Ford 111 11/05/2015 Paid $2,790.49
DO 7800 15100100084 n/a Replacement Parts for Ford 131 11/05/2015 Paid $70.18
DO 7800 15100100084 n/a Replacement Parts for Ford 151 11/05/2015 Paid $204.26
DO 7800 15100100084 n/a Replacement Parts for Ford 121 11/05/2015 Paid $9,418.24
DO 7800 15100100084 n/a Replacement Parts for Ford 141 11/05/2015 Paid $15.63
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice