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 ASPHALT OVERLAY
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 6200 15061527897

Total:$4,040.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 15060414783 n/a Vehicle Towing and Storage 111 06/16/2015 Paid $2,370.00
DO 6200 15060414783 n/a Vehicle Towing and Storage 117 06/16/2015 Paid $435.00
DO 6200 15060414783 n/a Vehicle Towing and Storage 116 06/16/2015 Paid $807.50
DO 6200 15060414783 n/a Vehicle Towing and Storage 114 06/16/2015 Paid $427.50
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