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 24030717826

Total:$5,048.11

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 23100200052 n/a Replacement Parts for other than American Motors, 161 03/11/2024 Paid $813.69
DO 7800 23100200052 n/a Replacement Parts for other than American Motors, 111 03/11/2024 Paid $2,624.33
DO 7800 23100200052 n/a Replacement Parts for other than American Motors, 121 03/11/2024 Paid $277.16
DO 7800 23100200052 n/a Replacement Parts for other than American Motors, 131 03/11/2024 Paid $1,078.92
DO 7800 23100200052 n/a Replacement Parts for other than American Motors, 141 03/11/2024 Paid $87.97
DO 7800 23100200052 n/a Replacement Parts for other than American Motors, 151 03/11/2024 Paid $166.04
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice