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 14092438019

Total:$8,512.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14091620863 n/a Vehicle Towing and Storage 112 09/25/2014 Paid $1,077.50
DO 6200 14091620863 n/a Vehicle Towing and Storage 117 09/25/2014 Paid $5,775.00
DO 6200 14091620863 n/a Vehicle Towing and Storage 118 09/25/2014 Paid $182.50
DO 6200 14091620863 n/a Vehicle Towing and Storage 111 09/25/2014 Paid $832.50
DO 6200 14091620863 n/a Vehicle Towing and Storage 1110 09/25/2014 Paid $645.00
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