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 April & 2024

Purchase Order
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.

Total:$29,599.18

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 23101201254 General Maintenance, Vehicle (Not Otherwise Classi 111 04/15/2024 Paid $1,226.26
DO 7800 23101201254 General Maintenance, Vehicle (Not Otherwise Classi 121 04/15/2024 Paid $1,206.05
DO 7800 23101201254 General Maintenance, Vehicle (Not Otherwise Classi 131 04/15/2024 Paid $10,246.99
DO 7800 23101201254 General Maintenance, Vehicle (Not Otherwise Classi 141 04/15/2024 Paid $264.72
DO 7800 23101201254 General Maintenance, Vehicle (Not Otherwise Classi 151 04/15/2024 Paid $5,251.86
DO 7800 23101201254 General Maintenance, Vehicle (Not Otherwise Classi 161 04/15/2024 Paid $3,665.53
DO 7800 23101201254 General Maintenance, Vehicle (Not Otherwise Classi 171 04/15/2024 Paid $7,737.77
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