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 MAGNUM CUSTOM TRAILER MFG CO INC
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$8,877.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 20122103499 Trailers, Custom: Personnel, Food Service, Equipme 111 10/28/2021 Paid $8,877.00
DO 7800 21070909901 Trailers, Custom: Personnel, Food Service, Equipme 111 10/21/2021 Paid $13,482.00
DO 7800 21031606138 Trailers, Custom: Personnel, Food Service, Equipme 111 10/18/2021 Paid $10,096.00
DO 7800 21031606138 Trailers, Custom: Personnel, Food Service, Equipme 111 10/11/2021 Paid $10,096.00
DO 7800 21031606138 Trailers, Custom: Personnel, Food Service, Equipme 121 10/11/2021 Paid $10,096.00
DO 7800 21031606138 Trailers, Custom: Personnel, Food Service, Equipme 131 10/11/2021 Paid $10,096.00
DO 7800 21042207470 Trailers, Custom: Personnel, Food Service, Equipme 111 10/11/2021 Paid $65,732.50
DO 7800 21070909901 Trailers, Custom: Personnel, Food Service, Equipme 121 10/11/2021 Paid $9,916.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice