Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CYCLE MART LP
PAYMENT REQUEST PRM 7800 16120505940

Total:$4,270.90

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 16100300089 n/a Motorcycles, Accessories, and Parts 141 12/06/2016 Paid $872.75
DO 7800 16100300089 n/a Motorcycles, Accessories, and Parts 121 12/06/2016 Paid $860.59
DO 7800 16100300089 n/a Motorcycles, Accessories, and Parts 111 12/06/2016 Paid $759.85
DO 7800 16100300089 n/a Motorcycles, Accessories, and Parts 151 12/06/2016 Paid $298.95
DO 7800 16100300089 n/a Motorcycles, Accessories, and Parts 131 12/06/2016 Paid $1,478.76
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice