Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ACTIVE TRANSPORTATION AND STREET DESIGN |
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | DENVER W KOKEL |
| PAYMENT REQUEST | PRM 6200 18030614038 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 17121904487 | n/a | Vehicle Towing and Storage | 131 | 03/07/2018 | Paid | $76.85 |
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.