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 January & 2023

Payment Request
PAYEE SILSBEE FORD INC
EXPENSE CATEGORY REPLACEMENT VEHICLES
DEPARTMENT AUSTIN ENERGY
FUND E-CAPITAL EQUIPMENT ADDITIONS
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYMENT REQUEST PRM 7800 23011309927

Total:$59,160.79

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22012704498 n/a Trucks (One Ton and Less Capacity) 121 01/17/2023 Paid $59,160.79
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice