Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	FLEET SERVICES
FUND	FLEET FUND
PROGRAM	VEHICLE SUPPORT SERVICES
ACTIVITY	AUCTION
EXPENSE CATEGORY	MAINTENANCE-VEHICLES
PAYEE	AUS-TEX TOWING & RECOVERY, LLC
PAYMENT REQUEST	PRM 7800 12112605758

Total:$2,145.00

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 7800 12103002384	n/a	Vehicle Towing and Storage	121	11/27/2012	Paid	$165.00
DO 7800 12103002384	n/a	Vehicle Towing and Storage	131	11/27/2012	Paid	$165.00
DO 7800 12103002384	n/a	Vehicle Towing and Storage	151	11/27/2012	Paid	$165.00
DO 7800 12103002384	n/a	Vehicle Towing and Storage	1111	11/27/2012	Paid	$165.00
DO 7800 12103002384	n/a	Vehicle Towing and Storage	161	11/27/2012	Paid	$165.00
DO 7800 12103002384	n/a	Vehicle Towing and Storage	141	11/27/2012	Paid	$165.00
DO 7800 12103002384	n/a	Vehicle Towing and Storage	1131	11/27/2012	Paid	$165.00
DO 7800 12103002384	n/a	Vehicle Towing and Storage	191	11/27/2012	Paid	$165.00
DO 7800 12103002384	n/a	Vehicle Towing and Storage	1121	11/27/2012	Paid	$165.00
DO 7800 12103002384	n/a	Vehicle Towing and Storage	181	11/27/2012	Paid	$165.00
DO 7800 12103002384	n/a	Vehicle Towing and Storage	171	11/27/2012	Paid	$165.00
DO 7800 12103002384	n/a	Vehicle Towing and Storage	111	11/27/2012	Paid	$165.00
DO 7800 12103002384	n/a	Vehicle Towing and Storage	1101	11/27/2012	Paid	$165.00

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.