Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE JRE GOLF CARS LLC
PAYMENT REQUEST PRM 7800 23111504969

Total:$72,907.08

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 22121403487 n/a Motor Scooters and Trucksters, Engine Driven (Incl 111 11/16/2023 Paid $24,553.80
DO 7800 23011904523 n/a Motor Scooters and Trucksters, Engine Driven (Incl 121 11/16/2023 Paid $16,117.76
DO 7800 23011904523 n/a Motor Scooters and Trucksters, Engine Driven (Incl 131 11/16/2023 Paid $16,117.76
DO 7800 23011904523 n/a Motor Scooters and Trucksters, Engine Driven (Incl 141 11/16/2023 Paid $16,117.76
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice