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 COMMODITIES
EXPENSE CATEGORY FOOD/ICE
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY SEAL COAT
PAYEE FERRELLGAS
PAYMENT REQUEST PRM 6200 11080229981

Total:$417.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6200 11021603052 n/a PROPANE GAS 141 08/03/2011 Paid $61.00
PO 6200 11021603052 n/a PROPANE GAS 131 08/03/2011 Paid $125.00
PO 6200 11021603052 n/a PROPANE GAS 161 08/03/2011 Paid $66.75
PO 6200 11021603052 n/a PROPANE GAS 151 08/03/2011 Paid $63.25
PO 6200 11050905014 n/a PROPANE GAS 121 08/03/2011 Paid $81.50
PO 6200 11050905014 n/a PROPANE GAS 111 08/03/2011 Paid $19.50
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