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 SERVICES
ACTIVITY FLEET PROGRAMS
PAYEE KAISER & SONS INC
PAYMENT REQUEST PRM 7800 16102502412

Total:$13,018.39

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 121 10/26/2016 Paid $2,548.01
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 111 10/26/2016 Paid $5,850.95
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 141 10/26/2016 Paid $1,014.15
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 131 10/26/2016 Paid $2,028.52
DO 7800 16100300040 n/a Body and Frame Work (Including Undercoating) 151 10/26/2016 Paid $1,576.76
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice