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 12030915132

Total:$4,493.64

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 12013107303 n/a Fuel System Maintenance and Repair 121 03/12/2012 Paid $189.64
DO 7800 12013107303 n/a Fuel System Maintenance and Repair 133 03/12/2012 Paid $304.30
DO 7800 12013107303 n/a Fuel System Maintenance and Repair 136 03/12/2012 Paid $304.28
DO 7800 12013107303 n/a Fuel System Maintenance and Repair 131 03/12/2012 Paid $304.30
DO 7800 12013107303 n/a Fuel System Maintenance and Repair 135 03/12/2012 Paid $1,217.19
DO 7800 12013107303 n/a Fuel System Maintenance and Repair 111 03/12/2012 Paid $5.36
DO 7800 12013107303 n/a Fuel System Maintenance and Repair 124 03/12/2012 Paid $189.64
DO 7800 12013107303 n/a Fuel System Maintenance and Repair 134 03/12/2012 Paid $304.30
DO 7800 12013107303 n/a Fuel System Maintenance and Repair 113 03/12/2012 Paid $5.36
DO 7800 12013107303 n/a Fuel System Maintenance and Repair 112 03/12/2012 Paid $5.36
DO 7800 12013107303 n/a Fuel System Maintenance and Repair 132 03/12/2012 Paid $304.30
DO 7800 12013107303 n/a Fuel System Maintenance and Repair 116 03/12/2012 Paid $5.35
DO 7800 12013107303 n/a Fuel System Maintenance and Repair 125 03/12/2012 Paid $758.56
DO 7800 12013107303 n/a Fuel System Maintenance and Repair 115 03/12/2012 Paid $21.43
DO 7800 12013107303 n/a Fuel System Maintenance and Repair 122 03/12/2012 Paid $189.64
DO 7800 12013107303 n/a Fuel System Maintenance and Repair 114 03/12/2012 Paid $5.36
DO 7800 12013107303 n/a Fuel System Maintenance and Repair 123 03/12/2012 Paid $189.64
DO 7800 12013107303 n/a Fuel System Maintenance and Repair 126 03/12/2012 Paid $189.63
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.
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