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 April & 2024

Purchase Order
PAYEE LUBRICANT PRODUCT & SUPPLIES LLC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 23100200081 Grease, Lubrication Type 111 04/29/2024 Paid $1,380.00
DO 7800 23100200081 Grease, Lubrication Type 121 04/29/2024 Paid $2,438.00
DO 7800 23100200081 Grease, Lubrication Type 111 04/29/2024 Paid $3,302.80
DO 7800 23100200081 Grease, Lubrication Type 121 04/29/2024 Paid $958.57
DO 7800 23100200081 Grease, Lubrication Type 111 04/25/2024 Paid $7,206.40
DO 7800 23100200081 Grease, Lubrication Type 111 04/25/2024 Paid $392.91
DO 7800 23100200081 Grease, Lubrication Type 111 04/23/2024 Paid $7,560.00
DO 7800 23100200081 Grease, Lubrication Type 121 04/23/2024 Paid $1,386.00
DO 7800 23100200081 Grease, Lubrication Type 131 04/23/2024 Paid $1,334.00
DO 7800 23100200081 Grease, Lubrication Type 111 04/18/2024 Paid $3,131.00
DO 7800 23100200081 Grease, Lubrication Type 111 04/15/2024 Paid $322.00
DO 7800 23100200081 Grease, Lubrication Type 111 04/10/2024 Paid $3,754.80
DO 7800 23100200081 Grease, Lubrication Type 111 04/08/2024 Paid $2,438.00
DO 7800 23100200081 Grease, Lubrication Type 111 04/04/2024 Paid $1,892.00
DO 7800 23100200081 Grease, Lubrication Type 121 04/04/2024 Paid $4,610.60
DO 7800 23100200081 Grease, Lubrication Type 111 04/01/2024 Paid $8,120.00
DO 7800 23100200081 Grease, Lubrication Type 121 04/01/2024 Paid $7,482.51
DO 7800 23100200081 Grease, Lubrication Type 111 04/01/2024 Paid $6,775.50
DO 7800 23100200081 Grease, Lubrication Type 111 04/01/2024 Paid $920.00
DO 7800 23100200081 Grease, Lubrication Type 111 04/01/2024 Paid $5,287.50