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 09111805535

Total:$6,378.88

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 09100500383 n/a Engines, Diesel (Automotive) and Replacement Parts 113 11/20/2009 Paid $1,139.09
DO 7800 09100500383 n/a Engines, Diesel (Automotive) and Replacement Parts 111 11/20/2009 Paid $2,278.17
DO 7800 09100500383 n/a Engines, Diesel (Automotive) and Replacement Parts 114 11/20/2009 Paid $911.27
DO 7800 09100500383 n/a Engines, Diesel (Automotive) and Replacement Parts 112 11/20/2009 Paid $1,139.09
DO 7800 09100500383 n/a Engines, Diesel (Automotive) and Replacement Parts 115 11/20/2009 Paid $911.26
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice