Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 11060724768

Total:$12,432.62

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 142 06/08/2011 Paid $909.61
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 151 06/08/2011 Paid $184.44
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 133 06/08/2011 Paid $804.70
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 152 06/08/2011 Paid $61.11
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 193 06/08/2011 Paid $300.25
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 182 06/08/2011 Paid $39.80
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 181 06/08/2011 Paid $120.10
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 141 06/08/2011 Paid $2,745.19
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 123 06/08/2011 Paid $120.10
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 131 06/08/2011 Paid $804.70
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 132 06/08/2011 Paid $266.63
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 183 06/08/2011 Paid $120.10
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 162 06/08/2011 Paid $174.33
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 113 06/08/2011 Paid $270.23
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 171 06/08/2011 Paid $261.65
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 111 06/08/2011 Paid $270.23
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 172 06/08/2011 Paid $86.70
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 153 06/08/2011 Paid $184.45
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 161 06/08/2011 Paid $526.13
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 121 06/08/2011 Paid $120.10
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 191 06/08/2011 Paid $300.26
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 173 06/08/2011 Paid $261.65
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 192 06/08/2011 Paid $99.49
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 143 06/08/2011 Paid $2,745.20
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 112 06/08/2011 Paid $89.54
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 122 06/08/2011 Paid $39.80
DO 7800 10100100069 n/a Lifts and Hoists, Maintenance and Repair 163 06/08/2011 Paid $526.13
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.
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