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 February & 2023

Purchase Order
PAYEE CAPITOL CHEVROLET MOTORS LLC
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.

Total:$7,438.32

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22100300007 Automobile and Other Passenger Vehicles Maintenance, Repair 111 02/01/2023 Paid $100.00
DO 7800 22100300007 Automobile and Other Passenger Vehicles Maintenance, Repair 121 02/01/2023 Paid $100.00
DO 7800 22100300007 Automobile and Other Passenger Vehicles Maintenance, Repair 131 02/01/2023 Paid $200.00
DO 7800 22100300007 Replacement Parts for General Motors 141 02/01/2023 Paid $2,164.43
DO 7800 22100300007 Replacement Parts for General Motors 151 02/01/2023 Paid $3,086.96
DO 7800 22100300007 Replacement Parts for General Motors 161 02/01/2023 Paid $1,092.57
DO 7800 22100300007 Replacement Parts for General Motors 171 02/01/2023 Paid $694.36
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice