Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | PUBLIC WORKS TRANSPORTATION CIP |
| PROGRAM | EQUIPMENT AND VEHICLES |
| ACTIVITY | VEHICLES & EQUIPMENT - TRANSPORTATION FUNDED |
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | TEXAS MUNICIPAL EQUIPMENT, LLC |
| PAYMENT REQUEST | PRM 7800 20062226047 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 19120903942 | n/a | ROAD AND HIGHWAY EQUIPMENT | 111 | 06/23/2020 | Paid | $23,603.12 |
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.