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	SPEEDY ALIGN INC
PAYMENT REQUEST	PRM 7800 09030320005

Total:$1,742.85

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
PO 7800 08110602480	n/a	Alignment and Wheel Balancing (Including Front-End	191	03/04/2009	Paid	$160.00
PO 7800 08111202690	n/a	Alignment and Wheel Balancing (Including Front-End	1101	03/04/2009	Paid	$125.00
PO 7800 08111702930	n/a	Alignment and Wheel Balancing (Including Front-End	181	03/04/2009	Paid	$160.00
PO 7800 08111803038	n/a	Alignment and Wheel Balancing (Including Front-End	111	03/04/2009	Paid	$607.95
PO 7800 08120504036	n/a	Alignment and Wheel Balancing (Including Front-End	171	03/04/2009	Paid	$89.95
PO 7800 08121504563	n/a	Alignment and Wheel Balancing (Including Front-End	161	03/04/2009	Paid	$125.00
PO 7800 08121804799	n/a	Alignment and Wheel Balancing (Including Front-End	151	03/04/2009	Paid	$124.95
PO 7800 09012006120	n/a	Alignment and Wheel Balancing (Including Front-End	141	03/04/2009	Paid	$125.00
PO 7800 09012906593	n/a	Alignment and Wheel Balancing (Including Front-End	131	03/04/2009	Paid	$100.00
PO 7800 09012906641	n/a	Alignment and Wheel Balancing (Including Front-End	121	03/04/2009	Paid	$125.00

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.