PURCHASE ORDER
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | PHILPOTT MOTORS LTD |
PAYMENT REQUEST | PRM 7800 11122708083 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 7800 11072801240 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 181 | 12/28/2011 | Paid | $27,452.25 |
CT 7800 11072801240 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 171 | 12/28/2011 | Paid | $27,452.25 |
CT 7800 11072801240 | n/a | Short Wheelbase, Two-and Four-Wheel Drive Vehicle | 161 | 12/28/2011 | Paid | $27,452.25 |
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.