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 FLEET-EQUIP. ACCIDENT REPAIRS
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM VEHICLE SUPPORT SERVICES
ACTIVITY VEHICLE LIFE CYCLE MANAGEMENT
PAYEE KAISER & SONS INC
PAYMENT REQUEST PRM 7800 14120907192

Total:$20,185.54

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 141 12/10/2014 Paid $6,594.61
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 121 12/10/2014 Paid $671.82
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 131 12/10/2014 Paid $7,194.00
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 111 12/10/2014 Paid $2,163.94
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 161 12/10/2014 Paid $2,869.52
DO 7800 14100100019 n/a Body and Frame Work (Including Undercoating) 151 12/10/2014 Paid $691.65
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice