Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | FLEET FUND |
PROGRAM | SERVICE CENTERS |
ACTIVITY | PREVENTIVE MAINTENANCE |
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | LEIF JOHNSON FORD |
PAYMENT REQUEST | PRM 7800 08093056163 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7800 08082717167 | n/a | ALIGNMENT SERVICES, WHEEL | 131 | 10/01/2008 | Paid | $49.95 |
PO 7800 08090517864 | n/a | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 121 | 10/01/2008 | Paid | $367.95 |
PO 7800 08091118197 | n/a | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 111 | 10/01/2008 | Paid | $297.95 |
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.