Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN TIRE MART LLC
PAYMENT REQUEST PRM 7800 12050320758

Total:$18,152.87

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 12040511628 n/a TIRES, TUBES, LINERS & VALVES 171 05/04/2012 Paid $3,062.88
DO 7800 12040511628 n/a TIRES, TUBES, LINERS & VALVES 181 05/04/2012 Paid $817.26
DO 7800 12040511628 n/a TIRES, TUBES, LINERS & VALVES 121 05/04/2012 Paid $2,840.15
DO 7800 12040511628 n/a TIRES, TUBES, LINERS & VALVES 141 05/04/2012 Paid $7,695.32
DO 7800 12040511628 n/a TIRES, TUBES, LINERS & VALVES 151 05/04/2012 Paid $2,625.56
DO 7800 12040511628 n/a TIRES, TUBES, LINERS & VALVES 111 05/04/2012 Paid $487.50
DO 7800 12040511628 n/a TIRES, TUBES, LINERS & VALVES 161 05/04/2012 Paid $402.34
DO 7800 12040511628 n/a TIRES, TUBES, LINERS & VALVES 131 05/04/2012 Paid $221.86
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-