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 RENEGADE GROUP, LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$593,272.92

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24032608008 Utility Powerline Overhead Transmission and Distribution Mai 111 04/23/2024 Outstanding $47,367.60
DO 1100 24032608008 Utility Powerline Overhead Transmission and Distribution Mai 112 04/23/2024 Outstanding $455,317.36
DO 1100 24032608008 Utility Powerline Overhead Transmission and Distribution Mai 113 04/23/2024 Outstanding $66,904.16
DO 1100 24040408401 Utility Powerline Overhead Transmission and Distribution Mai 121 04/23/2024 Outstanding $23,683.80
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