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 FLEET SERVICE CENTERS
ACTIVITY FLEET MAINTENANCE AND REPAIR
PAYEE GORDON-DARBY INC
PAYMENT REQUEST PRM 7800 21100700694

Total:$91.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7800 20111900340 n/a Networking Services 131 10/11/2021 Paid $20.52
PO 7800 20111900340 n/a Networking Services 141 10/11/2021 Paid $10.62
PO 7800 20111900340 n/a Networking Services 111 10/11/2021 Paid $15.12
PO 7800 20111900340 n/a Networking Services 121 10/11/2021 Paid $45.72
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice