Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE LAKE COUNTRY CHEVROLET, INC
PAYMENT REQUEST PRM 7800 20012811190

Total:$305,249.10

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 19041709226 n/a SUV, Police Patrol 161 01/29/2020 Paid $37,863.20
DO 7800 19041709226 n/a SUV, Police Patrol 141 01/29/2020 Paid $37,863.20
DO 7800 19041709226 n/a SUV, Police Patrol 181 01/29/2020 Paid $36,974.70
DO 7800 19041709226 n/a SUV, Police Patrol 121 01/29/2020 Paid $39,590.70
DO 7800 19041709226 n/a SUV, Police Patrol 131 01/29/2020 Paid $38,528.70
DO 7800 19041709226 n/a SUV, Police Patrol 151 01/29/2020 Paid $37,863.20
DO 7800 19041709226 n/a SUV, Police Patrol 171 01/29/2020 Paid $36,974.70
DO 7800 19041709226 n/a SUV, Police Patrol 111 01/29/2020 Paid $39,590.70
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice