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 TIRES/TUBES
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY MECHANIC SHOP
PAYEE SOUTHERN TIRE MART LLC
PAYMENT REQUEST PRM 8100 12012510685
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 12010501990 n/a TIRES, TUBES, LINERS & VALVES 151 01/26/2012 Paid $116.00
PO 8100 12010501990 n/a TIRES, TUBES, LINERS & VALVES 131 01/26/2012 Paid $1.00
PO 8100 12010501990 n/a TIRES, TUBES, LINERS & VALVES 111 01/26/2012 Paid $69.50
PO 8100 12010501990 n/a TIRES, TUBES, LINERS & VALVES 121 01/26/2012 Paid $5.00
PO 8100 12010501990 n/a TIRES, TUBES, LINERS & VALVES 141 01/26/2012 Paid $51.79