Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | VEHICLE AND EQUIPMENT NEEDS - PARENT |
ACTIVITY | VEHICLES AND EQUIPMENT - RESOURCE ACCOUNT |
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | SILSBEE FORD INC |
PAYMENT REQUEST | PRM 7800 21091331824 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 20083112732 | MA 7800 GC200000002 | UTILITY VEHICLE, PASSENGER, 4- | 111 | 09/16/2021 | Paid | $32,441.16 |
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.