PURCHASE ORDER
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | FY18 VA-GF-PARENT |
ACTIVITY | FY18 VA-GF-APD |
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SILSBEE FORD INC |
PAYMENT REQUEST | PRM 7800 19030113468 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 18052210844 | n/a | SEDAN, POLICE PATROL | 121 | 03/04/2019 | Paid | $26,449.00 |
DO 7800 18052210844 | n/a | SEDAN, POLICE PATROL | 141 | 03/04/2019 | Paid | $26,449.00 |
DO 7800 18052210844 | n/a | SEDAN, POLICE PATROL | 131 | 03/04/2019 | Paid | $26,449.00 |
DO 7800 18052210844 | n/a | SEDAN, POLICE PATROL | 111 | 03/04/2019 | Paid | $26,449.00 |
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.