Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE PHILPOTT MOTORS LTD
PAYMENT REQUEST PRM 7800 09062534527

Total:$190,751.26

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
CT 7800 08102900193 n/a SEDAN, POLICE PATROL 111 06/26/2009 Paid $24,684.57
CT 7800 08102900193 n/a SEDAN, POLICE PATROL 141 06/26/2009 Paid $24,684.57
CT 7800 08102900193 n/a SEDAN, POLICE PATROL 121 06/26/2009 Paid $24,684.57
CT 7800 08102900193 n/a SEDAN, POLICE PATROL 131 06/26/2009 Paid $24,684.57
CT 7800 09031701100 n/a Trucks (One Ton and Less Capacity) 151 06/26/2009 Paid $50,137.55
CT 7800 09031701100 n/a Trucks (One Ton and Less Capacity) 161 06/26/2009 Paid $41,875.43
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice