Notice: We're moving some of the information on this page to a new location. Beginning Dec 13th, 2023, you'll access it from Austintexas.gov/FSD.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 6400 19071026203

Total:$1,140.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6400 19061811789 n/a LIGHTS, EMERGENCY 111 07/11/2019 Paid $1,140.75
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice