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 January & 2022

Purchase Order
PAYEE TESSCO INCORPORATED
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$1,359.14

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 21120903154 PARTS & FITTINGS, RADIO TOWER 111 01/21/2022 Paid $59.14
DO 6400 22011103998 Antennas and Accessories: Amplifiers, Brackets, Ma 111 01/21/2022 Paid $1,300.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice