Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | FLEET SERVICES |
|---|---|
| FUND | FLEET FUND |
| PROGRAM | VEHICLE SUPPORT SERVICES |
| ACTIVITY | RENTAL POOL |
| EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
| PAYEE | HERTZ EQUIPMENT RENTAL CORPORATION |
| PAYMENT REQUEST | PRM 7800 10092138137 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 10033015604 | n/a | Automobiles and Other Passenger Vehicles (Includin | 141 | 09/22/2010 | Paid | $1,995.00 |
| DO 7800 10033015604 | n/a | Automobiles and Other Passenger Vehicles (Includin | 111 | 09/22/2010 | Paid | $1,595.00 |
| DO 7800 10033015604 | n/a | Automobiles and Other Passenger Vehicles (Includin | 191 | 09/22/2010 | Paid | $2,103.13 |
| DO 7800 10033015604 | n/a | Automobiles and Other Passenger Vehicles (Includin | 1101 | 09/22/2010 | Paid | $1,624.00 |
| DO 7800 10033015604 | n/a | Automobiles and Other Passenger Vehicles (Includin | 151 | 09/22/2010 | Paid | $1,624.00 |
| DO 7800 10033015604 | n/a | Automobiles and Other Passenger Vehicles (Includin | 121 | 09/22/2010 | Paid | $1,595.00 |
| DO 7800 10033015604 | n/a | Automobiles and Other Passenger Vehicles (Includin | 171 | 09/22/2010 | Paid | $525.00 |
| DO 7800 10033015604 | n/a | Automobiles and Other Passenger Vehicles (Includin | 131 | 09/22/2010 | Paid | $1,624.00 |
| DO 7800 10033015604 | n/a | Automobiles and Other Passenger Vehicles (Includin | 181 | 09/22/2010 | Paid | $676.00 |
| DO 7800 10033015604 | n/a | Automobiles and Other Passenger Vehicles (Includin | 161 | 09/22/2010 | Paid | $607.00 |
| DO 7800 10060221627 | n/a | Automobiles and Other Passenger Vehicles (Includin | 1131 | 09/22/2010 | Paid | $1,482.35 |
| DO 7800 10060221627 | n/a | Automobiles and Other Passenger Vehicles (Includin | 1141 | 09/22/2010 | Paid | $1,600.00 |
| DO 7800 10060221627 | n/a | Automobiles and Other Passenger Vehicles (Includin | 1121 | 09/22/2010 | Paid | $4,259.10 |
| DO 7800 10060221627 | n/a | Automobiles and Other Passenger Vehicles (Includin | 1151 | 09/22/2010 | Paid | $850.00 |
| DO 7800 10060221627 | n/a | Automobiles and Other Passenger Vehicles (Includin | 1111 | 09/22/2010 | Paid | $2,229.65 |
| DO 7800 10063024378 | n/a | Automobiles and Other Passenger Vehicles (Includin | 1161 | 09/22/2010 | Paid | $6,000.00 |
| DO 7800 10063024378 | n/a | Automobiles and Other Passenger Vehicles (Includin | 1171 | 09/22/2010 | Paid | $6,000.00 |
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.