Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS
PAYMENT REQUEST PRM 7800 08100300573

Total:$2,080.57

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
PO 7800 08081316259 n/a PULLER TENSIONER UNIT, HVY TM 131 10/06/2008 Paid $101.48
PO 7800 08081916587 n/a BRAKES 141 10/06/2008 Paid $164.07
PO 7800 08082116836 n/a Cement, Radiator 1201 10/06/2008 Paid $60.05
PO 7800 08082116836 n/a LIGHTING SYSTEM 151 10/06/2008 Paid $288.30
PO 7800 08082116836 n/a COOLING SYSTEM PARTS, ELECTRONIC EQUIPMENT 1211 10/06/2008 Paid $20.73
PO 7800 08082116836 n/a HVAC Systems Maintenance and Repair, Power Plant 1191 10/06/2008 Paid $19.51
PO 7800 08082116836 n/a FUEL SYSTEM PARTS - INTERNATIONAL (ORIG. EQUIP.) 1171 10/06/2008 Paid $35.70
PO 7800 08082116889 n/a BRAKES 1181 10/06/2008 Paid $168.55
PO 7800 08082917410 n/a BRAKES 161 10/06/2008 Paid $45.96
PO 7800 08090317684 n/a Engine Parts 111 10/06/2008 Paid $90.74
PO 7800 08090317684 n/a Engine Parts 121 10/06/2008 Paid $1.26
PO 7800 08090417734 n/a EXPENDABLE ITEMS 171 10/06/2008 Paid $268.56
PO 7800 08090817988 n/a SPEEDOMETERS AND PARTS - INTERNATIONAL (ORIG. EQUI 181 10/06/2008 Paid $60.05
PO 7800 08091018193 n/a FUEL SYSTEM 191 10/06/2008 Paid $221.33
PO 7800 08091718673 n/a Adapters and Clevises, Automotive Parts 1101 10/06/2008 Paid $266.64
PO 7800 08091918871 n/a BRAKES 1111 10/06/2008 Paid $18.20
PO 7800 08091918898 n/a FUEL SYSTEM 1131 10/06/2008 Paid $38.66
PO 7800 08091918898 n/a FUEL SYSTEM 1121 10/06/2008 Paid $92.60
PO 7800 08091918900 n/a CAB & SHEET METAL 1151 10/06/2008 Paid $25.80
PO 7800 08091918900 n/a CAB & SHEET METAL 1161 10/06/2008 Paid $6.32
PO 7800 08091918900 n/a CAB & SHEET METAL 1141 10/06/2008 Paid $86.06
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice