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 January & 2023

Purchase Order
PAYEE AIRBUS HELICOPTERS INC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$12,101.10

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 22102801851 Engines and Parts, Helicopter 111 01/31/2023 Paid $12,101.10
DO 8700 22102801851 Engines and Parts, Helicopter 111 01/26/2023 Paid $2,411.35
DO 8700 22102801851 Engines and Parts, Helicopter 121 01/26/2023 Paid $2,089.19
DO 8700 22051007773 Engines and Parts, Helicopter 111 01/24/2023 Paid $133.45
DO 8700 22102801851 Engines and Parts, Helicopter 111 01/24/2023 Paid $193.29
DO 8700 22041206873 Engines and Parts, Helicopter 121 01/17/2023 Paid $8,032.17
DO 8700 22042807367 Engines and Parts, Helicopter 131 01/17/2023 Paid $277.14
DO 8700 22042807367 Engines and Parts, Helicopter 111 01/17/2023 Paid $98.08
DO 8700 22051007773 Engines and Parts, Helicopter 111 01/17/2023 Paid $44.00
DO 8700 22051007773 Engines and Parts, Helicopter 121 01/17/2023 Paid $33.81
DO 8700 22102801851 Engines and Parts, Helicopter 111 01/17/2023 Paid $21,541.05
DO 8700 22102801851 Engines and Parts, Helicopter 121 01/17/2023 Paid $270.57
DO 8700 22102801851 Engines and Parts, Helicopter 131 01/17/2023 Paid $703.10
DO 8700 22051007773 Engines and Parts, Helicopter 111 01/12/2023 Paid $5,191.17
DO 8700 22051007773 Engines and Parts, Helicopter 111 01/12/2023 Paid $684.26
DO 8700 22051007773 Engines and Parts, Helicopter 121 01/12/2023 Paid $40.41
DO 8700 22102801851 Engines and Parts, Helicopter 131 01/12/2023 Paid $4,125.25
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice