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 AUSTIN FUEL INJECTION & PERFORMANCE CENTER INC
PAYMENT REQUEST PRM 7800 12022313459

Total:$86.63

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 11123005495 n/a Fuel System Maintenance and Repair 115 02/24/2012 Paid $38.50
DO 7800 11123005495 n/a Fuel System Maintenance and Repair 112 02/24/2012 Paid $9.63
DO 7800 11123005495 n/a Fuel System Maintenance and Repair 116 02/24/2012 Paid $9.61
DO 7800 11123005495 n/a Fuel System Maintenance and Repair 114 02/24/2012 Paid $9.63
DO 7800 11123005495 n/a Fuel System Maintenance and Repair 113 02/24/2012 Paid $9.63
DO 7800 11123005495 n/a Fuel System Maintenance and Repair 111 02/24/2012 Paid $9.63
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.
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice