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 AUS-TEX TOWING & RECOVERY, LLC
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.

Total:$10,385.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 23100200003 Vehicle Towing and Storage 111 04/22/2024 Paid $2,040.00
DO 7800 23100200003 Vehicle Towing and Storage 121 04/22/2024 Paid $960.00
DO 7800 23100200003 Vehicle Towing and Storage 131 04/22/2024 Paid $1,785.50
DO 7800 23100200003 Vehicle Towing and Storage 141 04/22/2024 Paid $3,310.00
DO 7800 23100200003 Vehicle Towing and Storage 151 04/22/2024 Paid $885.00
DO 7800 23100200003 Vehicle Towing and Storage 161 04/22/2024 Paid $1,405.00
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