PURCHASE ORDER
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | FLEET SERVICES FUND |
PROGRAM | OPERATIONAL SERVICES |
ACTIVITY | FUEL MANAGEMENT |
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | TEXAS GENERAL LAND OFFICE |
PAYMENT REQUEST | PRM 7800 21093033867 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 20100100188 | MA 7800 GI110000001 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 111 | 10/04/2021 | Paid | $10,194.18 |
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.