Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | FLEET FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | FLEETCARD, INC |
PAYMENT REQUEST | PRM 7800 10081633986 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 10060221616 | n/a | Credit Card, Charge Card Services | 121 | 08/19/2010 | Paid | $24,116.29 |
DO 7800 10063024392 | n/a | Credit Card, Charge Card Services | 111 | 08/19/2010 | Paid | $13,030.40 |
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.