Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RUSSELL & SMITH FORD
PAYMENT REQUEST PRM 7800 09061733466

Total:$8,258.06

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 09060923550 n/a Brakes, Repairs, and Replacements (Not Electric Co 116 06/18/2009 Paid $952.86
DO 7800 09060923550 n/a Brakes, Repairs, and Replacements (Not Electric Co 112 06/18/2009 Paid $952.85
DO 7800 09060923550 n/a Brakes, Repairs, and Replacements (Not Electric Co 115 06/18/2009 Paid $2,858.56
DO 7800 09060923550 n/a Brakes, Repairs, and Replacements (Not Electric Co 113 06/18/2009 Paid $1,588.09
DO 7800 09060923550 n/a Brakes, Repairs, and Replacements (Not Electric Co 114 06/18/2009 Paid $952.85
DO 7800 09060923550 n/a Brakes, Repairs, and Replacements (Not Electric Co 111 06/18/2009 Paid $952.85
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice