Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 24041522468

Total:$23,223.20

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 23100200021 n/a PARTS, FORD OEM 151 04/17/2024 Outstanding $5,387.67
DO 7800 23100200021 n/a PARTS, FORD OEM 141 04/17/2024 Outstanding $664.03
DO 7800 23100200021 n/a PARTS, FORD OEM 131 04/17/2024 Outstanding $16,074.87
DO 7800 23100200021 n/a PARTS, FORD OEM 111 04/17/2024 Outstanding $1,096.63
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice