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:$21,924.34

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 23100200021 PARTS, FORD OEM 111 04/19/2024 Paid $220.59
DO 7800 23100200021 PARTS, FORD OEM 121 04/19/2024 Paid $13,483.40
DO 7800 23100200021 PARTS, FORD OEM 131 04/19/2024 Paid $786.53
DO 7800 23100200021 PARTS, FORD OEM 141 04/19/2024 Paid $2,998.32
DO 7800 23100200021 Automobile and Other Passenger Vehicles Maintenance, Repair 151 04/19/2024 Paid $4,410.50
DO 7800 23100200021 Automobile and Other Passenger Vehicles Maintenance, Repair 161 04/19/2024 Paid $25.00
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