Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE SILSBEE FORD INC
PAYMENT REQUEST PRM 7800 15070830602

Total:$485,399.36

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 14112500113 n/a UTILITY VEHICLE, PASSENGER, 4- 191 07/09/2015 Paid $30,539.01
CT 7800 14112500113 n/a UTILITY VEHICLE, PASSENGER, 4- 181 07/09/2015 Paid $30,539.01
CT 7800 14112500113 n/a UTILITY VEHICLE, PASSENGER, 4- 131 07/09/2015 Paid $29,806.01
CT 7800 14112500113 n/a UTILITY VEHICLE, PASSENGER, 4- 141 07/09/2015 Paid $30,539.01
CT 7800 14112500113 n/a UTILITY VEHICLE, PASSENGER, 4- 151 07/09/2015 Paid $30,539.01
CT 7800 14112500113 n/a UTILITY VEHICLE, PASSENGER, 4- 161 07/09/2015 Paid $30,539.01
CT 7800 14112500113 n/a UTILITY VEHICLE, PASSENGER, 4- 1141 07/09/2015 Paid $30,539.01
CT 7800 14112500113 n/a UTILITY VEHICLE, PASSENGER, 4- 1121 07/09/2015 Paid $30,539.01
CT 7800 14112500113 n/a UTILITY VEHICLE, PASSENGER, 4- 1101 07/09/2015 Paid $30,539.01
CT 7800 14112500113 n/a UTILITY VEHICLE, PASSENGER, 4- 1111 07/09/2015 Paid $30,539.01
CT 7800 14112500113 n/a UTILITY VEHICLE, PASSENGER, 4- 1161 07/09/2015 Paid $30,539.01
CT 7800 14112500113 n/a UTILITY VEHICLE, PASSENGER, 4- 111 07/09/2015 Paid $28,780.21
CT 7800 14112500113 n/a UTILITY VEHICLE, PASSENGER, 4- 121 07/09/2015 Paid $29,806.01
CT 7800 14112500113 n/a UTILITY VEHICLE, PASSENGER, 4- 171 07/09/2015 Paid $30,539.01
CT 7800 14112500113 n/a UTILITY VEHICLE, PASSENGER, 4- 1131 07/09/2015 Paid $30,539.01
CT 7800 14112500113 n/a UTILITY VEHICLE, PASSENGER, 4- 1151 07/09/2015 Paid $30,539.01
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice