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 FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM VEHICLE SERVICES AND EMERGING TECHNOLOGIES
ACTIVITY VEHICLE LIFE CYCLE MANAGEMENT
PAYEE TEXAS DEPARTMENT OF MOTOR VEHICLES
PAYMENT REQUEST GAX 7800 21060406401

Total:$80.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 1010 06/10/2021 Paid $8.00
n/a Services-other 106 06/10/2021 Paid $8.00
n/a Services-other 105 06/10/2021 Paid $8.00
n/a Services-other 104 06/10/2021 Paid $8.00
n/a Services-other 102 06/10/2021 Paid $8.00
n/a Services-other 101 06/10/2021 Paid $8.00
n/a Services-other 109 06/10/2021 Paid $8.00
n/a Services-other 103 06/10/2021 Paid $8.00
n/a Services-other 107 06/10/2021 Paid $8.00
n/a Services-other 108 06/10/2021 Paid $8.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice