Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS
PAYMENT REQUEST PRM 7800 08110605421

Total:$1,301.78

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 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 115 11/07/2008 Paid $125.17
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 114 11/07/2008 Paid $125.17
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 111 11/07/2008 Paid $450.62
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 112 11/07/2008 Paid $225.31
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 113 11/07/2008 Paid $375.51
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice