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 MIDWEST TAPE LLC
EXPENSE CATEGORY BOOKS-LIBRARY
PURCHASE ORDER Select a purchase order.

Total:$30,398.19

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 20101500993 Video Cassettes, Disks, Tapes, etc. (For Computer 111 01/20/2022 Paid $29,610.30
DO 8500 20102001225 Audio and Video Books, Digital 121 01/20/2022 Paid $354.86
DO 8500 20103001633 Phonograph Records, Sound Tapes, etc. (Prepared) 111 01/20/2022 Paid $433.03
DO 8500 20101500993 Video Cassettes, Disks, Tapes, etc. (For Computer 111 01/04/2022 Paid $233.70
DO 8500 20102001225 Audio and Video Books, Digital 121 01/04/2022 Paid $379.89
DO 8500 20103001633 Phonograph Records, Sound Tapes, etc. (Prepared) 111 01/04/2022 Paid $150.78
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice