Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY SEAL COAT
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 13062726978

Total:$5,817.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13061715865 n/a Vehicle Towing and Storage 119 06/28/2013 Paid $332.50
DO 6200 13061715865 n/a Vehicle Towing and Storage 114 06/28/2013 Paid $2,437.50
DO 6200 13061715865 n/a Vehicle Towing and Storage 1110 06/28/2013 Paid $1,700.00
DO 6200 13061715865 n/a Vehicle Towing and Storage 118 06/28/2013 Paid $1,347.50
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