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 October & 2021

Purchase Order
PAYEE T & W TIRE
EXPENSE CATEGORY FLEET-EQUIP.UNSCHED. REPAIRS
PURCHASE ORDER Select a purchase order.

Total:$5,863.48

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102698 Tire and Tube Mounting, Repair and Retreading (Inc 111 10/18/2021 Paid $1,481.32
DOM 1100 MAX102698 Tire and Tube Mounting, Repair and Retreading (Inc 111 10/18/2021 Paid $706.36
DOM 1100 MAX102698 Tire and Tube Mounting, Repair and Retreading (Inc 111 10/18/2021 Paid $742.36
DOM 1100 MAX102698 Tire and Tube Mounting, Repair and Retreading (Inc 111 10/18/2021 Paid $742.36
DOM 1100 MAX102698 Tire and Tube Mounting, Repair and Retreading (Inc 111 10/18/2021 Paid $742.36
DOM 1100 MAX102698 Tire and Tube Mounting, Repair and Retreading (Inc 111 10/18/2021 Paid $742.36
DOM 1100 MAX102698 Tire and Tube Mounting, Repair and Retreading (Inc 111 10/18/2021 Paid $706.36
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice