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 OVERSEAS PARTS DISTRIBUTING INC
PAYMENT REQUEST PRM 7800 10060125742

Total:$14,596.66

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 10043018783 n/a Motorcycles, Accessories, and Parts 121 06/07/2010 Paid $2,997.00
DO 7800 10043018783 n/a Motorcycles, Accessories, and Parts 141 06/07/2010 Paid $214.05
DO 7800 10043018783 n/a Motorcycles, Accessories, and Parts 171 06/07/2010 Paid $776.55
DO 7800 10043018783 n/a Motorcycles, Accessories, and Parts 151 06/07/2010 Paid $147.25
DO 7800 10043018783 n/a Motorcycles, Accessories, and Parts 161 06/07/2010 Paid $151.03
DO 7800 10043018783 n/a Motorcycles, Accessories, and Parts 131 06/07/2010 Paid $464.36
DO 7800 10043018783 n/a Motorcycles, Accessories, and Parts 181 06/07/2010 Paid $6,287.39
DO 7800 10043018783 n/a Motorcycles, Accessories, and Parts 111 06/07/2010 Paid $3,559.03
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-