Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	PUBLIC WORKS
FUND	TRANSPORTATION FUND
PROGRAM	STREET PREVENTIVE MAINTENANCE
ACTIVITY	STREET PREVENTIVE MAINTENANCE
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	SPECIAL AUTOMOTIVE INC.
PAYMENT REQUEST	PRM 6200 22072126711

Total:$1,095.00

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 6200 21100700754	n/a	Vehicle Towing and Storage	1181	07/25/2022	Paid	$85.00
DO 6200 21100700754	n/a	Vehicle Towing and Storage	131	07/25/2022	Paid	$35.00
DO 6200 21100700754	n/a	Vehicle Towing and Storage	181	07/25/2022	Paid	$35.00
DO 6200 21100700754	n/a	Vehicle Towing and Storage	1161	07/25/2022	Paid	$85.00
DO 6200 21100700754	n/a	Vehicle Towing and Storage	1171	07/25/2022	Paid	$85.00
DO 6200 21100700754	n/a	Vehicle Towing and Storage	1141	07/25/2022	Paid	$85.00
DO 6200 21100700754	n/a	Vehicle Towing and Storage	1121	07/25/2022	Paid	$85.00
DO 6200 21100700754	n/a	Vehicle Towing and Storage	161	07/25/2022	Paid	$35.00
DO 6200 21100700754	n/a	Vehicle Towing and Storage	1111	07/25/2022	Paid	$85.00
DO 6200 21100700754	n/a	Vehicle Towing and Storage	191	07/25/2022	Paid	$35.00
DO 6200 21100700754	n/a	Vehicle Towing and Storage	1101	07/25/2022	Paid	$85.00
DO 6200 21100700754	n/a	Vehicle Towing and Storage	151	07/25/2022	Paid	$35.00
DO 6200 21100700754	n/a	Vehicle Towing and Storage	1151	07/25/2022	Paid	$85.00
DO 6200 21100700754	n/a	Vehicle Towing and Storage	1131	07/25/2022	Paid	$85.00
DO 6200 21100700754	n/a	Vehicle Towing and Storage	141	07/25/2022	Paid	$35.00
DO 6200 21100700754	n/a	Vehicle Towing and Storage	1191	07/25/2022	Paid	$85.00
DO 6200 21100700754	n/a	Vehicle Towing and Storage	171	07/25/2022	Paid	$35.00

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.