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 PURCH.CARD COSTS TO RECLASSIFY
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE AUSTIN TRUCK & EQUIPMENT INC LTD
PAYMENT REQUEST PRM 7800 11062926947

Total:$18,602.21

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 10100100005 n/a Engines, Diesel (Automotive) and Replacement Parts 121 07/05/2011 Paid $3,909.72
DO 7800 10100100006 n/a Engines, Diesel (Automotive) and Replacement Parts 131 07/05/2011 Paid $12,855.56
DO 7800 10100100007 n/a Engines, Diesel (Automotive) and Replacement Parts 111 07/05/2011 Paid $1,170.19
DO 7800 10100100008 n/a General Maintenance, Vehicle (Not Otherwise Classi 141 07/05/2011 Paid $666.74
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice