Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL BEARING SERVICE
PAYMENT REQUEST PRM 7800 09072137162

Total:$2,126.76

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 09013010880 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 114 07/27/2009 Paid $153.95
DO 7800 09013010880 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 111 07/27/2009 Paid $244.92
DO 7800 09013010880 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 116 07/27/2009 Paid $153.94
DO 7800 09013010880 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 113 07/27/2009 Paid $153.95
DO 7800 09013010880 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 112 07/27/2009 Paid $244.92
DO 7800 09013010880 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 115 07/27/2009 Paid $153.95
PO 7800 09070212813 n/a Hydraulic System Components and Parts 131 07/27/2009 Paid $943.62
PO 7800 09071613270 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 123 07/27/2009 Paid $77.51
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice