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 WATER
FUND W-WATER ACQUISITIONS - CONT OB
PROGRAM AWU CAPITAL VEHICLES-WATER
ACTIVITY MISCELLANEOUS
PAYEE CALDWELL COUNTRY CHEVROLET
PAYMENT REQUEST PRM 7800 15041521437

Total:$111,122.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7800 14081500854 n/a Trucks (One Ton and Less Capacity) 121 04/16/2015 Paid $58,772.00
CT 7800 14081500854 n/a Trucks (One Ton and Less Capacity) 111 04/16/2015 Paid $52,350.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice