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 15082436088

Total:$13,907.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 15081218703 n/a Vehicle Towing and Storage 112 08/25/2015 Paid $475.00
DO 6200 15081218703 n/a Vehicle Towing and Storage 111 08/25/2015 Paid $4,975.00
DO 6200 15081218703 n/a Vehicle Towing and Storage 115 08/25/2015 Paid $2,605.00
DO 6200 15081218703 n/a Vehicle Towing and Storage 113 08/25/2015 Paid $4,665.00
DO 6200 15081218703 n/a Vehicle Towing and Storage 114 08/25/2015 Paid $1,187.50
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