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 SERVICES FUND
PROGRAM OPERATIONAL SERVICES
ACTIVITY FUEL MANAGEMENT
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TRIBOLOGIK CORPORATION
PAYMENT REQUEST PRM 7800 23112806163

Total:$8,900.00

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 23100200174 n/a Laboratory and Field Testing Services (Not Otherwi 1111 11/30/2023 Paid $450.00
DO 7800 23100200174 n/a Laboratory and Field Testing Services (Not Otherwi 181 11/30/2023 Paid $485.00
DO 7800 23100200174 n/a Laboratory and Field Testing Services (Not Otherwi 141 11/30/2023 Paid $485.00
DO 7800 23100200174 n/a Laboratory and Field Testing Services (Not Otherwi 171 11/30/2023 Paid $485.00
DO 7800 23100200174 n/a Laboratory and Field Testing Services (Not Otherwi 1101 11/30/2023 Paid $485.00
DO 7800 23100200174 n/a Laboratory and Field Testing Services (Not Otherwi 161 11/30/2023 Paid $450.00
DO 7800 23100200174 n/a Laboratory and Field Testing Services (Not Otherwi 121 11/30/2023 Paid $485.00
DO 7800 23100200174 n/a Laboratory and Field Testing Services (Not Otherwi 1141 11/30/2023 Paid $485.00
DO 7800 23100200174 n/a Laboratory and Field Testing Services (Not Otherwi 1161 11/30/2023 Paid $450.00
DO 7800 23100200174 n/a Laboratory and Field Testing Services (Not Otherwi 151 11/30/2023 Paid $450.00
DO 7800 23100200174 n/a Laboratory and Field Testing Services (Not Otherwi 111 11/30/2023 Paid $450.00
DO 7800 23100200174 n/a Laboratory and Field Testing Services (Not Otherwi 1181 11/30/2023 Paid $485.00
DO 7800 23100200174 n/a Laboratory and Field Testing Services (Not Otherwi 191 11/30/2023 Paid $450.00
DO 7800 23100200174 n/a Laboratory and Field Testing Services (Not Otherwi 1121 11/30/2023 Paid $485.00
DO 7800 23100200174 n/a Laboratory and Field Testing Services (Not Otherwi 1171 11/30/2023 Paid $485.00
DO 7800 23100200174 n/a Laboratory and Field Testing Services (Not Otherwi 1131 11/30/2023 Paid $450.00
DO 7800 23100200174 n/a Laboratory and Field Testing Services (Not Otherwi 1191 11/30/2023 Paid $485.00
DO 7800 23100200174 n/a Laboratory and Field Testing Services (Not Otherwi 1151 11/30/2023 Paid $450.00
DO 7800 23100200174 n/a Laboratory and Field Testing Services (Not Otherwi 131 11/30/2023 Paid $450.00
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.
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