Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUTOZONE PARTS INC.
PAYMENT REQUEST PRM 7800 24011811911

Total:$15,171.33

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 23100200018 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 131 01/22/2024 Paid $249.33
DO 7800 23100200018 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 141 01/22/2024 Paid $5,630.85
DO 7800 23100200018 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 151 01/22/2024 Paid $221.07
DO 7800 23100200018 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 111 01/22/2024 Paid $4,402.84
DO 7800 23100200018 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 121 01/22/2024 Paid $4,667.24
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice