Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY UNINVENTORIED FREIGHT
PAYEE BTE BODY COMPANY INC
PAYMENT REQUEST PRM 7800 20121506741

Total:$16,037.33

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 20121103163 n/a Refuse/Garbage Collection Bodies and Parts 141 12/17/2020 Paid $6,317.40
DO 7800 20121103163 n/a Refuse/Garbage Collection Bodies and Parts 121 12/17/2020 Paid $9,476.10
DO 7800 20121103163 n/a Refuse/Garbage Collection Bodies and Parts 111 12/17/2020 Paid $96.58
DO 7800 20121103163 n/a Refuse/Garbage Collection Bodies and Parts 131 12/17/2020 Paid $147.25
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice