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 NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
DEPARTMENT AUSTIN CODE
FUND CODE COMPLIANCE
PROGRAM LICENSING AND REGISTRATION COMPLIANCE
ACTIVITY PRIVATE WASTE HAULERS & ILLEGAL DUMPING
PAYEE CALDWELL COUNTRY CHEVROLET
PAYMENT REQUEST PRM 7800 13060424860
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7800 13042900520 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 141 06/05/2013 Paid $21,047.00
CT 7800 13042900520 n/a Short Wheelbase, Two-and Four-Wheel Drive Vehicle 151 06/05/2013 Paid $21,047.00