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	LONGHORN INTERNATIONAL TRUCKS
PAYMENT REQUEST	PRM 7800 08102804155

Total:$1,987.13

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 7800 08090231612	n/a	Replacement Parts for other than American Motors,	1252	10/29/2008	Paid	$83.45
DO 7800 08090231612	n/a	Replacement Parts for other than American Motors,	1132	10/29/2008	Paid	$86.95
DO 7800 08090231612	n/a	Replacement Parts for other than American Motors,	1242	10/29/2008	Paid	$39.29
DO 7800 08090231612	n/a	Replacement Parts for other than American Motors,	1192	10/29/2008	Paid	$31.64
DO 7800 08090231612	n/a	Replacement Parts for other than American Motors,	1232	10/29/2008	Paid	$33.22
DO 7800 08090231612	n/a	Replacement Parts for other than American Motors,	162	10/29/2008	Paid	$128.73
DO 7800 08090231612	n/a	Replacement Parts for other than American Motors,	1182	10/29/2008	Paid	$12.27
DO 7800 08090231612	n/a	Replacement Parts for other than American Motors,	112	10/29/2008	Paid	$288.71
DO 7800 08090231612	n/a	Replacement Parts for other than American Motors,	1202	10/29/2008	Paid	$64.30
DO 7800 08090231612	n/a	Replacement Parts for other than American Motors,	152	10/29/2008	Paid	$21.98
DO 7800 08090231612	n/a	Replacement Parts for other than American Motors,	1122	10/29/2008	Paid	$7.93
DO 7800 08090231612	n/a	Replacement Parts for other than American Motors,	1142	10/29/2008	Paid	$50.01
DO 7800 08090231612	n/a	Replacement Parts for other than American Motors,	142	10/29/2008	Paid	$27.19
DO 7800 08090231612	n/a	Replacement Parts for other than American Motors,	1262	10/29/2008	Paid	$55.69
DO 7800 08090231612	n/a	Replacement Parts for other than American Motors,	1212	10/29/2008	Paid	$148.68
DO 7800 08090231612	n/a	Replacement Parts for other than American Motors,	1282	10/29/2008	Paid	$30.15
DO 7800 08090231612	n/a	Replacement Parts for other than American Motors,	1272	10/29/2008	Paid	$26.38
DO 7800 08090231612	n/a	Replacement Parts for other than American Motors,	1222	10/29/2008	Paid	$13.51
DO 7800 08090231612	n/a	Replacement Parts for other than American Motors,	1162	10/29/2008	Paid	$168.93
DO 7800 08090231612	n/a	Replacement Parts for other than American Motors,	1152	10/29/2008	Paid	$172.75
DO 7800 08090231612	n/a	Replacement Parts for other than American Motors,	1172	10/29/2008	Paid	$87.29
DO 7800 08100100131	n/a	Replacement Parts for other than American Motors,	182	10/29/2008	Paid	$144.47
DO 7800 08100100131	n/a	Replacement Parts for other than American Motors,	132	10/29/2008	Paid	$29.12
DO 7800 08100100131	n/a	Replacement Parts for other than American Motors,	1102	10/29/2008	Paid	$44.65
DO 7800 08100100131	n/a	Replacement Parts for other than American Motors,	192	10/29/2008	Paid	$15.97
DO 7800 08100100131	n/a	Replacement Parts for other than American Motors,	122	10/29/2008	Paid	$117.36
DO 7800 08100100131	n/a	Replacement Parts for other than American Motors,	172	10/29/2008	Paid	$5.92
DO 7800 08100100131	n/a	Replacement Parts for other than American Motors,	1112	10/29/2008	Paid	$50.59

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.