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	LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST	PRM 7800 10051223863

Total:$15,411.34

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 7800 10033115733	n/a	Lifts and Hoists, Maintenance and Repair	111	05/13/2010	Paid	$769.65
DO 7800 10033115733	n/a	Lifts and Hoists, Maintenance and Repair	121	05/13/2010	Paid	$351.74
DO 7800 10033115733	n/a	Lifts and Hoists, Maintenance and Repair	141	05/13/2010	Paid	$133.79
DO 7800 10033115733	n/a	Lifts and Hoists, Maintenance and Repair	122	05/13/2010	Paid	$70.35
DO 7800 10033115733	n/a	Lifts and Hoists, Maintenance and Repair	152	05/13/2010	Paid	$110.53
DO 7800 10033115733	n/a	Lifts and Hoists, Maintenance and Repair	112	05/13/2010	Paid	$153.93
DO 7800 10033115733	n/a	Lifts and Hoists, Maintenance and Repair	143	05/13/2010	Paid	$802.76
DO 7800 10033115733	n/a	Lifts and Hoists, Maintenance and Repair	131	05/13/2010	Paid	$332.60
DO 7800 10033115733	n/a	Lifts and Hoists, Maintenance and Repair	133	05/13/2010	Paid	$1,995.60
DO 7800 10033115733	n/a	Lifts and Hoists, Maintenance and Repair	113	05/13/2010	Paid	$4,617.88
DO 7800 10033115733	n/a	Lifts and Hoists, Maintenance and Repair	153	05/13/2010	Paid	$3,316.13
DO 7800 10033115733	n/a	Lifts and Hoists, Maintenance and Repair	123	05/13/2010	Paid	$2,110.41
DO 7800 10033115733	n/a	Lifts and Hoists, Maintenance and Repair	132	05/13/2010	Paid	$66.52
DO 7800 10033115733	n/a	Lifts and Hoists, Maintenance and Repair	151	05/13/2010	Paid	$552.69
DO 7800 10033115733	n/a	Lifts and Hoists, Maintenance and Repair	142	05/13/2010	Paid	$26.76

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.