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 | COVERT CHEVROLET-OLDSMOBILE |
PAYMENT REQUEST | PRM 7800 09072337535 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7800 09060211803 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 131 | 07/24/2009 | Paid | $1,310.51 |
PO 7800 09061712294 | n/a | Accessories (Not Otherwise Classified) Maintenance | 121 | 07/24/2009 | Paid | $547.37 |
PO 7800 09062912682 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 141 | 07/24/2009 | Paid | $1,689.31 |
PO 7800 09070112753 | n/a | Alignment and Wheel Balancing (Including Front-End | 111 | 07/24/2009 | Paid | $69.95 |
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.