Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RUSSELL & SMITH FORD
PAYMENT REQUEST PRM 7800 09011413838

Total:$1,385.88

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 08100100066 n/a Brakes, Repairs, and Replacements (Not Electric Co 114 01/15/2009 Paid $230.98
DO 7800 08100100066 n/a Brakes, Repairs, and Replacements (Not Electric Co 115 01/15/2009 Paid $230.98
DO 7800 08100100066 n/a Brakes, Repairs, and Replacements (Not Electric Co 113 01/15/2009 Paid $230.98
DO 7800 08100100066 n/a Brakes, Repairs, and Replacements (Not Electric Co 112 01/15/2009 Paid $230.98
DO 7800 08100100066 n/a Brakes, Repairs, and Replacements (Not Electric Co 111 01/15/2009 Paid $230.98
DO 7800 08100100066 n/a Brakes, Repairs, and Replacements (Not Electric Co 116 01/15/2009 Paid $230.98
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice