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

Payment Request
PAYEE SILSBEE FORD INC
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
DEPARTMENT FLEET SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM FY23 VA-PARENT
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 7800 24041722931

Total:$51,609.55

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22110802249 n/a SUV, Police Patrol 111 04/22/2024 Paid $51,609.55
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