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 October & 2021

Payment Request
PAYEE SILSBEE FORD INC
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
DEPARTMENT FLEET SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM FY21 VA-PARENT
ACTIVITY FY21 VA-PARENT
PAYMENT REQUEST PRM 7800 21102001959

Total:$41,031.80

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21021105134 MA 7800 GC200000002 SUV, Police Patrol 151 10/21/2021 Paid $41,031.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice