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 MIDSTATE ENVIRONMENTAL SERVICES
PAYMENT REQUEST PRM 7800 13092436235

Total:$850.00

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 116 09/25/2013 Paid $141.70
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 113 09/25/2013 Paid $141.66
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 115 09/25/2013 Paid $141.66
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 112 09/25/2013 Paid $141.66
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 114 09/25/2013 Paid $141.66
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 111 09/25/2013 Paid $141.66
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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