Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | FLEET SERVICES |
|---|---|
| FUND | FLEET SERVICES FUND |
| PROGRAM | VEHICLE SERVICES AND EMERGING TECHNOLOGIES |
| ACTIVITY | VEHICLE LIFE CYCLE MANAGEMENT |
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | ON SITE AUTO TRIM INC |
| PAYMENT REQUEST | PRM 7800 19072527703 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 18102401859 | n/a | Upholstery Maintenance and Repair, Vehicles | 121 | 07/29/2019 | Paid | $349.50 |
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.