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 POLICE
FUND GENERAL FUND
PROGRAM INVESTIGATIONS
ACTIVITY ORGANIZED CRIME
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE WILLIAM BRADLEY ROHLTS
PAYMENT REQUEST PRM 8700 09070735495

Total:$3,703.89

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 09061712318 n/a Brakes, Repairs, and Replacements (Not Electric Co 131 07/08/2009 Paid $1,167.84
PO 8700 09061712320 n/a Brakes, Repairs, and Replacements (Not Electric Co 141 07/08/2009 Paid $1,094.68
PO 8700 09061712320 n/a Brakes, Repairs, and Replacements (Not Electric Co 111 07/08/2009 Paid $1,149.94
PO 8700 09061712320 n/a Brakes, Repairs, and Replacements (Not Electric Co 161 07/08/2009 Paid $149.29
PO 8700 09061712320 n/a Brakes, Repairs, and Replacements (Not Electric Co 151 07/08/2009 Paid $28.75
PO 8700 09061712320 n/a Brakes, Repairs, and Replacements (Not Electric Co 121 07/08/2009 Paid $113.39
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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