PURCHASE ORDER
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | FLEET FUND |
PROGRAM | SERVICE CENTERS |
ACTIVITY | PREVENTIVE MAINTENANCE |
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | RIATA FORD |
PAYMENT REQUEST | PRM 7800 08121110295 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 08120806318 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 112 | 12/12/2008 | Paid | $376.67 |
DO 7800 08120806318 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 12/12/2008 | Paid | $376.67 |
DO 7800 08120806318 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 114 | 12/12/2008 | Paid | $376.67 |
DO 7800 08120806318 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 113 | 12/12/2008 | Paid | $376.67 |
DO 7800 08120806318 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 115 | 12/12/2008 | Paid | $376.68 |
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.