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 SILSBEE FORD INC
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$156,862.28

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21111202293 Trucks (One Ton and Less Capacity) 111 04/29/2024 Paid $79,790.00
DO 7800 21121003215 Trucks (One Ton and Less Capacity) 111 04/29/2024 Paid $44,755.60
DO 7800 24021606441 Trucks (One Ton and Less Capacity) 111 04/29/2024 Paid $32,316.68
DO 7800 22111402393 TRUCKS, PICKUP, 1/2 TON 121 04/23/2024 Paid $45,169.04
DO 7800 22110802249 SUV, Police Patrol 111 04/22/2024 Paid $51,609.55
DO 7800 23020705107 Trucks (One Ton and Less Capacity) 111 04/22/2024 Paid $59,906.00
DO 7800 22110802249 SUV, Police Patrol 121 04/11/2024 Paid $51,609.55
DO 7800 22110802249 SUV, Police Patrol 131 04/11/2024 Paid $51,609.55
DO 7800 23102702124 VAN, FULL SIZE 10-15 PASSENGER 111 04/11/2024 Paid $60,504.25
DO 7800 24010304689 VAN, FULL SIZE 10-15 PASSENGER 111 04/11/2024 Paid $53,955.75
DO 7800 22101000765 TRUCKS, PICKUP, 1/2 TON 111 04/10/2024 Paid $46,733.60
DO 7800 21100700721 VAN, FULL SIZE 10-15 PASSENGER 111 04/08/2024 Paid $51,774.50
DO 7800 21100700721 VAN, FULL SIZE 10-15 PASSENGER 111 04/08/2024 Paid $53,357.50
DO 7800 22101000765 TRUCKS, PICKUP, 1/2 TON 111 04/08/2024 Paid $46,733.60
DO 7800 22121503547 Vans, Cargo 111 04/08/2024 Paid $58,019.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice