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 16042723357

Total:$8,378.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 121 04/28/2016 Paid $214.79
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 151 04/28/2016 Paid $558.96
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 161 04/28/2016 Paid $1,503.16
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 131 04/28/2016 Paid $1,667.20
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 171 04/28/2016 Paid $296.96
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 141 04/28/2016 Paid $2,944.59
DO 7800 15100100088 n/a Body and Frame Work (Including Undercoating) 111 04/28/2016 Paid $1,193.14
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice