Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 4570 PARENT |
| ACTIVITY | EAST AUSTIN SSO |
| EXPENSE CATEGORY | SERVICES-TOWING |
| PAYEE | DENVER W KOKEL |
| PAYMENT REQUEST | PRM 6200 18121406596 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 18121104206 | MA 6200 NA190000041 | Vehicle Towing and Storage | 1141 | 12/17/2018 | Paid | $26.50 |
| DO 6200 18121104207 | MA 6200 NA190000041 | Vehicle Towing and Storage | 1151 | 12/17/2018 | Paid | $116.60 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.