Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WOODS FUN CENTER, LLC
PAYMENT REQUEST PRM 7800 22021712729

Total:$2,034.25

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 21100100191 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 151 02/22/2022 Paid $298.35
DO 7800 21100100191 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 171 02/22/2022 Paid $367.99
DO 7800 21100100191 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 161 02/22/2022 Paid $60.78
DO 7800 21100100191 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 121 02/22/2022 Paid $135.99
DO 7800 21100100191 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 131 02/22/2022 Paid $841.58
DO 7800 21100100191 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 111 02/22/2022 Paid $134.39
DO 7800 21100100191 n/a Motorcycles, Bicycles, Motor Scooters, and Truckst 141 02/22/2022 Paid $195.17
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice