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 GCP-GENERAL GOVT PROJ
PROGRAM FY17 VA-GF-PARENT
ACTIVITY FY17 VA-GF-APD
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE SILSBEE FORD INC
PAYMENT REQUEST PRM 7800 17062826296

Total:$314,212.56

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7800 16120100103 n/a UTILITY VEHICLE, PASSENGER, 4- 171 06/29/2017 Paid $31,654.07
CT 7800 16120100103 n/a UTILITY VEHICLE, PASSENGER, 4- 191 06/29/2017 Paid $31,654.07
CT 7800 16120100103 n/a UTILITY VEHICLE, PASSENGER, 4- 1101 06/29/2017 Paid $30,490.00
CT 7800 16120100103 n/a UTILITY VEHICLE, PASSENGER, 4- 181 06/29/2017 Paid $31,654.07
CT 7800 16120100103 n/a UTILITY VEHICLE, PASSENGER, 4- 151 06/29/2017 Paid $31,654.07
CT 7800 16120100103 n/a UTILITY VEHICLE, PASSENGER, 4- 131 06/29/2017 Paid $30,490.00
CT 7800 16120100103 n/a UTILITY VEHICLE, PASSENGER, 4- 121 06/29/2017 Paid $31,654.07
CT 7800 16120100103 n/a UTILITY VEHICLE, PASSENGER, 4- 161 06/29/2017 Paid $31,654.07
CT 7800 16120100103 n/a UTILITY VEHICLE, PASSENGER, 4- 111 06/29/2017 Paid $31,654.07
CT 7800 16120100103 n/a UTILITY VEHICLE, PASSENGER, 4- 141 06/29/2017 Paid $31,654.07
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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