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home icon PAYEE EXPENSE CATEGORY PURCHASE ORDER
Location Data Drill Down for November & 2017:
PAYEE CYCLE MART LP
EXPENSE CATEGORY Inventory purchases
DEPARTMENT Fleet Services
FUND General Svc Inventories
PROGRAM Fleet Service Centers
ACTIVITY Materials Control
PAYMENT REQUEST PRM 7800 17112704988
TOTAL AMOUNT: $28.95
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 7800 17100200259 MA 7800 NA140000031 Motorcycles, Accessories, and Parts 131 11/28/2017 Paid $28.95
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.