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Data Drill Down for October & 2021

Purchase Order
PAYEE SILSBEE FORD INC
EXPENSE CATEGORY REPLACEMENT VEHICLES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 20120802950 TRUCKS, PICKUP, 1/2 TON 131 10/21/2021 Paid $40,837.00
DO 7800 21012704532 UTILITY VEHICLE, PASSENGER, 4- 111 10/21/2021 Paid $42,352.23
DO 7800 21012704532 SUV, Police Patrol 111 10/21/2021 Paid $49,245.85
DO 7800 21021105134 SUV, Police Patrol 121 10/21/2021 Paid $41,031.80
DO 7800 21021105134 SUV, Police Patrol 111 10/21/2021 Paid $41,031.80
DO 7800 21021105134 SUV, Police Patrol 121 10/21/2021 Paid $41,031.80
DO 7800 21021105134 SUV, Police Patrol 131 10/21/2021 Paid $41,031.80
DO 7800 21021105134 SUV, Police Patrol 141 10/21/2021 Paid $41,031.80
DO 7800 21021105134 SUV, Police Patrol 151 10/21/2021 Paid $41,031.80