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 October & 2021

Purchase Order
PAYEE R B EVERETT CO
EXPENSE CATEGORY RENTAL-HEAVY EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$5,510.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 21040706927 Road and Highway Equipment (Not Otherwise) Rental 111 10/04/2021 Paid $2,755.00
DO 6200 21040706927 Road and Highway Equipment (Not Otherwise) Rental 112 10/04/2021 Paid $2,755.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice