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

Total:$3,070.78

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 23100200004 Automobile and Other Passenger Vehicles Maintenance, Repair 111 04/22/2024 Paid $210.00
DO 7800 23100200004 Automobile and Other Passenger Vehicles Maintenance, Repair 121 04/22/2024 Paid $50.00
DO 7800 23100200004 Replacement Parts for General Motors 131 04/22/2024 Paid $293.57
DO 7800 23100200004 Replacement Parts for General Motors 141 04/22/2024 Paid $2,355.76
DO 7800 23100200004 Replacement Parts for General Motors 151 04/22/2024 Paid $105.54
DO 7800 23100200004 Replacement Parts for General Motors 161 04/22/2024 Paid $55.91
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