Austin Finance Online

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	SUN TINT INC
PAYMENT REQUEST	PRM 7800 08100100135

Total:$116.65

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 7800 08090231622	n/a	Glass Replacement and Repair Services, Windshield	115	10/02/2008	Paid	$5.00
DO 7800 08090231622	n/a	Glass Replacement and Repair Services, Windshield	125	10/02/2008	Paid	$18.33
DO 7800 08090231622	n/a	Glass Replacement and Repair Services, Windshield	114	10/02/2008	Paid	$5.00
DO 7800 08090231622	n/a	Glass Replacement and Repair Services, Windshield	123	10/02/2008	Paid	$18.33
DO 7800 08090231622	n/a	Glass Replacement and Repair Services, Windshield	121	10/02/2008	Paid	$18.33
DO 7800 08090231622	n/a	Glass Replacement and Repair Services, Windshield	122	10/02/2008	Paid	$18.33
DO 7800 08090231622	n/a	Glass Replacement and Repair Services, Windshield	113	10/02/2008	Paid	$5.00
DO 7800 08090231622	n/a	Glass Replacement and Repair Services, Windshield	111	10/02/2008	Paid	$5.00
DO 7800 08090231622	n/a	Glass Replacement and Repair Services, Windshield	124	10/02/2008	Paid	$18.33
DO 7800 08090231622	n/a	Glass Replacement and Repair Services, Windshield	112	10/02/2008	Paid	$5.00

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.