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 TONY PARENT ENTERPRISES, INC.
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$5,246.58

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23100300336 FENCING 111 04/22/2024 Outstanding $1,976.58
DO 7500 23100300336 FENCING 121 04/22/2024 Outstanding $2,070.00
DO 7500 23100300336 FENCING 111 04/22/2024 Outstanding $1,200.00
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