Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CHASTANG ENTERPRISES-HOUSTON, LLC
PAYMENT REQUEST PRM 7800 20032518043

Total:$2,098.03

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 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 161 03/26/2020 Paid $281.22
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 141 03/26/2020 Paid $134.37
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 111 03/26/2020 Paid $635.07
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 171 03/26/2020 Paid $546.75
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 131 03/26/2020 Paid $74.75
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 121 03/26/2020 Paid $33.22
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 181 03/26/2020 Paid $206.70
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 191 03/26/2020 Paid $53.39
DO 7800 20030306911 MA 7800 NC200000016 Trucks, Cab and Chassis Only 151 03/26/2020 Paid $132.56
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice