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 | HOME DEPOT COMMERCIAL ACCOUNT |
| PAYMENT REQUEST | PRM 7800 12020311515 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 12012707161 | n/a | Impact Tools, Air Powered (Not Road Building) | 113 | 02/06/2012 | Paid | $30.84 |
| DO 7800 12012707161 | n/a | Impact Tools, Air Powered (Not Road Building) | 134 | 02/06/2012 | Paid | $7.12 |
| DO 7800 12012707161 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 02/06/2012 | Paid | $30.84 |
| DO 7800 12012707161 | n/a | Impact Tools, Air Powered (Not Road Building) | 122 | 02/06/2012 | Paid | $59.80 |
| DO 7800 12012707161 | n/a | Impact Tools, Air Powered (Not Road Building) | 124 | 02/06/2012 | Paid | $59.80 |
| DO 7800 12012707161 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 02/06/2012 | Paid | $59.80 |
| DO 7800 12012707161 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 02/06/2012 | Paid | $7.12 |
| DO 7800 12012707161 | n/a | Impact Tools, Air Powered (Not Road Building) | 123 | 02/06/2012 | Paid | $59.80 |
| DO 7800 12012707161 | n/a | Impact Tools, Air Powered (Not Road Building) | 114 | 02/06/2012 | Paid | $30.84 |
| DO 7800 12012707161 | n/a | Impact Tools, Air Powered (Not Road Building) | 132 | 02/06/2012 | Paid | $7.12 |
| DO 7800 12012707161 | n/a | Impact Tools, Air Powered (Not Road Building) | 112 | 02/06/2012 | Paid | $30.84 |
| DO 7800 12012707161 | n/a | Impact Tools, Air Powered (Not Road Building) | 133 | 02/06/2012 | Paid | $7.12 |
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.