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 14041820517

Total:$1,842.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14041011416 n/a Vehicle Towing and Storage 119 04/21/2014 Paid $72.50
DO 6200 14041011416 n/a Vehicle Towing and Storage 113 04/21/2014 Paid $402.50
DO 6200 14041011416 n/a Vehicle Towing and Storage 1110 04/21/2014 Paid $110.00
DO 6200 14041011416 n/a Vehicle Towing and Storage 118 04/21/2014 Paid $635.00
DO 6200 14041011416 n/a Vehicle Towing and Storage 111 04/21/2014 Paid $622.50
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