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 LEIF JOHNSON FORD
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$29,990.21

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 23100200021 PARTS, FORD OEM 111 04/17/2024 Paid $1,096.63
DO 7800 23100200021 Automobile and Other Passenger Vehicles Maintenance, Repair 121 04/17/2024 Paid $25.00
DO 7800 23100200021 PARTS, FORD OEM 131 04/17/2024 Paid $16,074.87
DO 7800 23100200021 PARTS, FORD OEM 141 04/17/2024 Paid $664.03
DO 7800 23100200021 PARTS, FORD OEM 151 04/17/2024 Paid $5,387.67
DO 7800 23100200021 Automobile and Other Passenger Vehicles Maintenance, Repair 161 04/17/2024 Paid $6,717.01
DO 7800 23100200021 Automobile and Other Passenger Vehicles Maintenance, Repair 171 04/17/2024 Paid $25.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice