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 HCOP LLC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$561.14

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 24040308344 Lawn Equipment Maintenance and Repair 111 04/23/2024 Outstanding $65.42
DO 8300 24040308344 Lawn Equipment Maintenance and Repair 121 04/23/2024 Outstanding $495.72
DO 8300 24012905634 Lawn Equipment Maintenance and Repair 111 04/01/2024 Paid $4,447.53
DO 8300 24031907700 Lawn Equipment Maintenance and Repair 121 04/01/2024 Paid $73.92
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