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	AUSTIN BOATS & MOTORS
PAYMENT REQUEST	PRM 7800 11060624658

Total:$167.95

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 7800 10122907338	n/a	Marine Equipment Maintenance and Repair (Not Other	112	06/07/2011	Paid	$6.37
DO 7800 10122907338	n/a	Marine Equipment Maintenance and Repair (Not Other	141	06/07/2011	Paid	$3.82
DO 7800 10122907338	n/a	Marine Equipment Maintenance and Repair (Not Other	111	06/07/2011	Paid	$25.49
DO 7800 10122907338	n/a	Marine Equipment Maintenance and Repair (Not Other	131	06/07/2011	Paid	$51.68
DO 7800 10122907338	n/a	Marine Equipment Maintenance and Repair (Not Other	142	06/07/2011	Paid	$0.96
DO 7800 10122907338	n/a	Marine Equipment Maintenance and Repair (Not Other	121	06/07/2011	Paid	$53.37
DO 7800 10122907338	n/a	Marine Equipment Maintenance and Repair (Not Other	122	06/07/2011	Paid	$13.34
DO 7800 10122907338	n/a	Marine Equipment Maintenance and Repair (Not Other	132	06/07/2011	Paid	$12.92

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.