Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RUSSELL & SMITH FORD
PAYMENT REQUEST PRM 7800 09050528505

Total:$3,388.24

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 08123108146 n/a Brakes, Repairs, and Replacements (Not Electric Co 115 05/06/2009 Paid $564.71
DO 7800 08123108146 n/a Brakes, Repairs, and Replacements (Not Electric Co 112 05/06/2009 Paid $564.71
DO 7800 08123108146 n/a Brakes, Repairs, and Replacements (Not Electric Co 111 05/06/2009 Paid $564.71
DO 7800 08123108146 n/a Brakes, Repairs, and Replacements (Not Electric Co 113 05/06/2009 Paid $564.71
DO 7800 08123108146 n/a Brakes, Repairs, and Replacements (Not Electric Co 114 05/06/2009 Paid $564.71
DO 7800 08123108146 n/a Brakes, Repairs, and Replacements (Not Electric Co 116 05/06/2009 Paid $564.69
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice