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 13072930562

Total:$4,510.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13072317957 n/a Vehicle Towing and Storage 1114 07/30/2013 Paid $307.50
DO 6200 13072317957 n/a Vehicle Towing and Storage 118 07/30/2013 Paid $217.50
DO 6200 13072317957 n/a Vehicle Towing and Storage 113 07/30/2013 Paid $217.50
DO 6200 13072317957 n/a Vehicle Towing and Storage 115 07/30/2013 Paid $1,887.50
DO 6200 13072317957 n/a Vehicle Towing and Storage 116 07/30/2013 Paid $1,510.00
DO 6200 13072317957 n/a Vehicle Towing and Storage 111 07/30/2013 Paid $370.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice