Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS
PAYMENT REQUEST PRM 7800 09011313575

Total:$4,539.06

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 113 01/15/2009 Paid $1,309.35
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 112 01/15/2009 Paid $785.61
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 115 01/15/2009 Paid $436.44
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 114 01/15/2009 Paid $436.45
DO 7800 08102102141 n/a Engines, Diesel (Automotive) and Replacement Parts 111 01/15/2009 Paid $1,571.21
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice