Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE AMERICAS INC
PAYMENT REQUEST PRM 7800 12070326501

Total:$4,662.66

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 12050113161 n/a TIRES, TUBES, LINERS & VALVES 131 07/05/2012 Paid $746.16
DO 7800 12050113161 n/a TIRES, TUBES, LINERS & VALVES 111 07/05/2012 Paid $2,744.88
DO 7800 12050113161 n/a TIRES, TUBES, LINERS & VALVES 121 07/05/2012 Paid $85.00
DO 7800 12050113161 n/a TIRES, TUBES, LINERS & VALVES 141 07/05/2012 Paid $1,086.62
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice