Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TRAVIS COUNTY
PAYMENT REQUEST PRC 7800 K2211210004

Total:$768.25

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 22100300222 n/a DECALS, VEHICLE REGISTRATION 131 11/28/2022 Paid $22.50
DO 7800 22100300222 n/a DECALS, VEHICLE REGISTRATION 111 11/28/2022 Paid $249.00
DO 7800 22100300222 n/a DECALS, VEHICLE REGISTRATION 151 11/28/2022 Paid $79.50
DO 7800 22100300222 n/a DECALS, VEHICLE REGISTRATION 141 11/28/2022 Paid $188.50
DO 7800 22100300222 n/a DECALS, VEHICLE REGISTRATION 121 11/28/2022 Paid $228.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice