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 11031416522

Total:$209,035.14

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
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 131 03/15/2011 Paid $23,359.46
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 181 03/15/2011 Paid $23,159.46
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 111 03/15/2011 Paid $23,159.46
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 161 03/15/2011 Paid $23,159.46
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 151 03/15/2011 Paid $23,159.46
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 191 03/15/2011 Paid $23,159.46
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 171 03/15/2011 Paid $23,159.46
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 141 03/15/2011 Paid $23,359.46
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 121 03/15/2011 Paid $23,359.46
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice