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 June & 2022

Purchase Order
PAYEE KAISER & SONS INC
EXPENSE CATEGORY FLEET-EQUIP. ACCIDENT REPAIRS
PURCHASE ORDER Select a purchase order.

Total:$5,094.28

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 111 06/30/2022 Paid $1,718.63
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 111 06/30/2022 Paid $815.45
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 121 06/30/2022 Paid $1,027.22
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 111 06/30/2022 Paid $1,532.98
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 111 06/27/2022 Paid $3,688.07
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 111 06/24/2022 Paid $958.05
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 121 06/24/2022 Paid $1,026.11
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 131 06/24/2022 Paid $3,245.31
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 111 06/16/2022 Paid $6,046.36
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 121 06/16/2022 Paid $1,728.92
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 111 06/13/2022 Paid $864.98
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 111 06/13/2022 Paid $3,044.12
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 111 06/09/2022 Paid $2,938.47
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 121 06/09/2022 Paid $1,251.03
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 111 06/07/2022 Paid $457.60
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 121 06/07/2022 Paid $692.50
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 131 06/07/2022 Paid $16,757.30
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 141 06/07/2022 Paid $4,069.12
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 151 06/07/2022 Paid $1,263.03
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 161 06/07/2022 Paid $1,131.73
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 171 06/07/2022 Paid $7,072.57
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 181 06/07/2022 Paid $4,068.07
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 111 06/06/2022 Paid $1,634.63
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 121 06/06/2022 Paid $3,388.49
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 131 06/06/2022 Paid $1,016.67
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 141 06/06/2022 Paid $7,521.10
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 151 06/06/2022 Paid $13,431.45
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 161 06/06/2022 Paid $12,515.39
DO 7800 21100100097 Body and Frame Work (Including Undercoating) 171 06/06/2022 Paid $5,805.33
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice