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 SHERYL TILLSON
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 21081911394 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 111 10/12/2021 Paid $1,018.35
DO 1500 21081911394 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 121 10/12/2021 Paid $1,018.88
DO 1500 21081911394 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 131 10/12/2021 Paid $500.00
DO 1500 21081911394 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 141 10/12/2021 Paid $825.00
DO 1500 21081911394 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 111 10/04/2021 Paid $1,002.29