Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | VEHICLE & EQUIPMENT ACQUISITIONS FY22 |
ACTIVITY | VEHICLE & EQUIPMENT ACQUISITIONS FY22 |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DANA SAFETY SUPPLY, INC |
PAYMENT REQUEST | PRM 6400 22062724432 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 22030305532 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 1151 | 06/28/2022 | Paid | $456.00 |
DO 6400 22030305532 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 1211 | 06/28/2022 | Paid | $27.00 |
DO 6400 22030305532 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 1191 | 06/28/2022 | Paid | $34.80 |
DO 6400 22030305532 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 1171 | 06/28/2022 | Paid | $27.00 |
DO 6400 22030305532 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 1161 | 06/28/2022 | Paid | $113.40 |
DO 6400 22030305532 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 1201 | 06/28/2022 | Paid | $321.00 |
DO 6400 22030305532 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 1181 | 06/28/2022 | Paid | $117.60 |
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.