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 OPERATIONAL SERVICES
ACTIVITY FUEL MANAGEMENT
PAYEE TRILLIUM TRANSPORTATION FUELS LLC
PAYMENT REQUEST PRM 7800 18041317667

Total:$31,992.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 17100200262 MA 7800 NA070000060 Gas Systems (Propane, Natural, etc.) - Architectural 131 04/16/2018 Paid $15,335.67
DO 7800 17100200262 MA 7800 NA070000060 Gas Systems (Propane, Natural, etc.) - Architectural 111 04/16/2018 Paid $14,797.12
DO 7800 17100200262 MA 7800 NA070000060 Gas Systems (Propane, Natural, etc.) - Architectural 121 04/16/2018 Paid $1,859.81
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice