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 AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY MECHANIC SHOP
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE RICHARD VERA
PAYMENT REQUEST PRM 8100 15071331070

Total:$2,110.10

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 15031202287 n/a Painting, Maintenance and Repair Services 131 07/14/2015 Paid $84.00
PO 8100 15031202287 n/a Painting, Maintenance and Repair Services 161 07/14/2015 Paid $48.60
PO 8100 15031202287 n/a Painting, Maintenance and Repair Services 141 07/14/2015 Paid $113.40
PO 8100 15031202287 n/a Painting, Maintenance and Repair Services 171 07/14/2015 Paid $9.90
PO 8100 15031202287 n/a Painting, Maintenance and Repair Services 151 07/14/2015 Paid $36.00
PO 8100 15042802873 n/a Painting, Maintenance and Repair Services 191 07/14/2015 Paid $1,018.20
PO 8100 15062603543 n/a Body and Frame Work (Including Undercoating) 181 07/14/2015 Paid $800.00
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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