Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
PAYMENT REQUEST PRM 7800 09092445025

Total:$7,852.79

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 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 151 09/30/2009 Paid $1,545.10
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 153 09/30/2009 Paid $1,287.58
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 152 09/30/2009 Paid $772.55
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 154 09/30/2009 Paid $429.19
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 155 09/30/2009 Paid $429.18
DO 7800 09013011002 n/a Replacement Parts for other than American Motors, 121 09/30/2009 Paid $1,044.46
PO 7800 09092115275 n/a TRANSMISSION - MAIN, MANUAL 131 09/30/2009 Paid $2,344.73
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice