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 ZONE INDUSTRIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 21081800871 Bar and Trash Screen Equipment and Parts 111 01/21/2022 Paid $15,000.00