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 24020614177

Total:$31,241.38

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 23100200041 n/a Refuse/Garbage Collection/Dumping Equipment Mainte 151 02/08/2024 Paid $6,336.87
DO 7800 24013005731 n/a Engines, Diesel (Automotive) and Replacement Parts 111 02/08/2024 Paid $12,363.95
DO 7800 24013005731 n/a Engines, Diesel (Automotive) and Replacement Parts 121 02/08/2024 Paid $1,601.71
DO 7800 24013005731 n/a Engines, Diesel (Automotive) and Replacement Parts 131 02/08/2024 Paid $2,689.15
DO 7800 24013005731 n/a Engines, Diesel (Automotive) and Replacement Parts 141 02/08/2024 Paid $8,249.70
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice