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 June & 2022

Purchase Order
PAYEE ULINE
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$2,532.42

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 22052701844 Mats, All Kinds (Not Otherwise Classified) 121 06/27/2022 Paid $1,293.72
PO 8500 22061501939 Mats, All Kinds (Not Otherwise Classified) 111 06/27/2022 Paid $1,238.70
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice