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 DAVID-TEHOUNGUE LTD CO
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PURCHASE ORDER Select a purchase order.

Total:$4,365.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 23110202448 Window Installation, Maintenance and Repair (Metal) 111 04/23/2024 Paid $2,160.00
DO 6300 23110202448 Window Installation, Maintenance and Repair (Metal) 121 04/23/2024 Paid $2,205.00
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