Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ROUND ROCK TOYOTA
PAYMENT REQUEST PRM 7800 14082835216

Total:$43.14

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 14021308064 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 124 08/29/2014 Paid $7.19
DO 7800 14021308064 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 126 08/29/2014 Paid $7.19
DO 7800 14021308064 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 121 08/29/2014 Paid $7.19
DO 7800 14021308064 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 125 08/29/2014 Paid $7.19
DO 7800 14021308064 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 123 08/29/2014 Paid $7.19
DO 7800 14021308064 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 122 08/29/2014 Paid $7.19
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice