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 All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATION SERVICES
PAYEE HCOP LLC
PAYMENT REQUEST PRM 8300 20010609014

Total:$4,441.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 19103002196 n/a SAWS, ELECTRIC, PORTABLE,INCLUDING PARTS AND ACCESSORIES 111 01/07/2020 Paid $2,713.52
PO 8300 19103000307 n/a Concrete Cutters, Saws, Multipurpose Saws, and Acc 131 01/07/2020 Paid $1,727.92
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice