Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	MANAGEMENT SERVICES
FUND	SUPPORT SERVICES FUND
PROGRAM	HOMELAND SECURITY AND EMERGENCY MANAGEMENT
ACTIVITY	OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT
EXPENSE CATEGORY	RENTAL-OTHER EQUIPMENT
PAYEE	WILLIAMS SCOTSMAN INC
PAYMENT REQUEST	PRM 4400 23061525010

Total:$941.92

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 4400 23010604153	n/a	Sheds, Storage	121	06/16/2023	Paid	$137.99
DO 4400 23010604153	n/a	Sheds, Storage	141	06/16/2023	Paid	$137.99
DO 4400 23010604153	n/a	Sheds, Storage	161	06/16/2023	Paid	$87.20
DO 4400 23010604153	n/a	Sheds, Storage	131	06/16/2023	Paid	$137.99
DO 4400 23010604153	n/a	Sheds, Storage	171	06/16/2023	Paid	$99.99
DO 4400 23010604153	n/a	Sheds, Storage	181	06/16/2023	Paid	$102.78
DO 4400 23010604153	n/a	Sheds, Storage	111	06/16/2023	Paid	$137.99
DO 4400 23010604153	n/a	Sheds, Storage	151	06/16/2023	Paid	$99.99

The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.