Location Data Drill Down: November & 2017

Department
The department is a primary organizational unit used by the City of Austin.
PAYEE ON SITE AUTO TRIM INC
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.
Departments | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 17100200256 Upholstery Maintenance and Repair, Vehicles 111 11/28/2017 Paid $1,500.60
DO 7800 17100200256 Upholstery Maintenance and Repair, Vehicles 121 11/28/2017 Paid $394.60