Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL BEARING SERVICE
PAYMENT REQUEST PRM 7800 09081440372

Total:$5,414.16

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, 123 08/17/2009 Paid $204.74
DO 7800 09013010880 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 121 08/17/2009 Paid $325.73
DO 7800 09013010880 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 125 08/17/2009 Paid $204.74
DO 7800 09013010880 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 122 08/17/2009 Paid $325.73
DO 7800 09013010880 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 126 08/17/2009 Paid $204.74
DO 7800 09013010880 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 124 08/17/2009 Paid $204.74
PO 7800 09072313463 n/a Hydraulic System Components and Parts 141 08/17/2009 Paid $2,350.00
PO 7800 09072913604 n/a Hydraulic System Components and Parts 111 08/17/2009 Paid $1,593.74
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice