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 DODGE LTD
PAYMENT REQUEST PRM 7800 11092735658

Total:$5,415.97

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 10100100076 n/a Replacement Parts for Chrysler (Mopar) 131 10/04/2011 Paid $96.52
DO 7800 10100100080 n/a General Maintenance, Vehicle (Not Otherwise Classi 121 10/04/2011 Paid $19.99
DO 7800 11041514714 n/a General Maintenance, Vehicle (Not Otherwise Classi 111 10/04/2011 Paid $5,299.46
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