Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | MECHANIC SHOP |
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | BIG BOYS COLLISION CENTER INC |
| PAYMENT REQUEST | PRM 8100 15042822901 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 15021301918 | n/a | Bodies and Parts, Passenger Cars | 141 | 04/29/2015 | Paid | $163.80 |
| PO 8100 15021301918 | n/a | Bodies and Parts, Passenger Cars | 161 | 04/29/2015 | Paid | $12.00 |
| PO 8100 15021301918 | n/a | Bodies and Parts, Passenger Cars | 111 | 04/29/2015 | Paid | $50.00 |
| PO 8100 15021301918 | n/a | Bodies and Parts, Passenger Cars | 121 | 04/29/2015 | Paid | $189.00 |
| PO 8100 15021301918 | n/a | Bodies and Parts, Passenger Cars | 151 | 04/29/2015 | Paid | $124.80 |
| PO 8100 15021301918 | n/a | Bodies and Parts, Passenger Cars | 131 | 04/29/2015 | Paid | $63.00 |
| PO 8100 15022602114 | n/a | Bodies and Parts, Passenger Cars | 1161 | 04/29/2015 | Paid | $1,658.60 |
| PO 8100 15031702338 | n/a | Bodies and Parts, Passenger Cars | 1121 | 04/29/2015 | Paid | $82.50 |
| PO 8100 15031702338 | n/a | Bodies and Parts, Passenger Cars | 191 | 04/29/2015 | Paid | $210.00 |
| PO 8100 15031702338 | n/a | Bodies and Parts, Passenger Cars | 1111 | 04/29/2015 | Paid | $134.40 |
| PO 8100 15031702338 | n/a | Bodies and Parts, Passenger Cars | 181 | 04/29/2015 | Paid | $823.20 |
| PO 8100 15031702338 | n/a | Bodies and Parts, Passenger Cars | 1101 | 04/29/2015 | Paid | $160.00 |
| PO 8100 15031702338 | n/a | Bodies and Parts, Passenger Cars | 171 | 04/29/2015 | Paid | $1,284.00 |
| PO 8100 15032402424 | n/a | Bodies and Parts, Passenger Cars | 1151 | 04/29/2015 | Paid | $6.40 |
| PO 8100 15032402424 | n/a | Bodies and Parts, Passenger Cars | 1131 | 04/29/2015 | Paid | $225.85 |
| PO 8100 15032402424 | n/a | Bodies and Parts, Passenger Cars | 1141 | 04/29/2015 | Paid | $33.60 |
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.