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 12122108416

Total:$272,996.78

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 12070601098 n/a Trucks, Cab and Chassis Only 161 12/26/2012 Paid $33,307.30
CT 7800 12070601098 n/a Trucks, Cab and Chassis Only 151 12/26/2012 Paid $39,051.40
CT 7800 12070601098 n/a Trucks, Cab and Chassis Only 121 12/26/2012 Paid $25,684.70
CT 7800 12070601098 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 191 12/26/2012 Paid $28,321.86
CT 7800 12070601098 n/a Automobiles and Station Wagons 181 12/26/2012 Paid $25,001.46
CT 7800 12070601098 n/a Trucks, Cab and Chassis Only 141 12/26/2012 Paid $26,931.80
CT 7800 12070601098 n/a Automobiles and Station Wagons 171 12/26/2012 Paid $25,001.46
CT 7800 12070601098 n/a Trucks, Cab and Chassis Only 131 12/26/2012 Paid $34,848.40
CT 7800 12070601098 n/a Trucks, Cab and Chassis Only 111 12/26/2012 Paid $34,848.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice