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 PUBLIC WORKS - TRANSPORTATION
FUND PUBLIC WORKS TRANSPORTATION CIP
PROGRAM EQUIPMENT AND VEHICLES
ACTIVITY PW FY 17 VEHICLES AND EQUIPMENT
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 6400 17051121880
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 17033009205 n/a LIGHTS, EMERGENCY 131 05/12/2017 Paid $712.60
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.