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 INVENTORY PURCHASES
DEPARTMENT FLEET SERVICES
FUND GENERAL SVC INVENTORIES
PROGRAM FLEET SERVICE CENTERS
ACTIVITY FLEET MAINTENANCE AND REPAIR
PAYEE BTE BODY COMPANY INC
PAYMENT REQUEST PRM 7800 17070526815

Total:$12,304.77

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 17033009201 n/a Transportation of Goods (Freight) 181 07/06/2017 Paid $71.02
DO 7800 17033009201 n/a Transportation of Goods (Freight) 121 07/06/2017 Paid $35.94
DO 7800 17033009201 n/a Refuse/Garbage Collection Bodies and Parts 131 07/06/2017 Paid $593.45
DO 7800 17033009201 n/a Refuse/Garbage Collection Bodies and Parts 171 07/06/2017 Paid $2,538.14
DO 7800 17033009201 n/a Transportation of Goods (Freight) 161 07/06/2017 Paid $267.51
DO 7800 17033009201 n/a Transportation of Goods (Freight) 141 07/06/2017 Paid $24.24
DO 7800 17033009201 n/a Refuse/Garbage Collection Bodies and Parts 151 07/06/2017 Paid $8,644.97
DO 7800 17033009201 n/a Refuse/Garbage Collection Bodies and Parts 111 07/06/2017 Paid $129.50
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