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 DOBIE SUPPLY LLC
EXPENSE CATEGORY SAFETY EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$4,126.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 22061408887 Signs: Construction 111 06/27/2022 Paid $1,102.50
DO 2400 22061408887 Signs: Construction 121 06/27/2022 Paid $945.00
DO 2400 22061408887 Signs: Construction 131 06/27/2022 Paid $945.00
DO 2400 22061408887 Signs: Construction 141 06/27/2022 Paid $315.00
DO 2400 22061408887 Signs: Construction 151 06/27/2022 Paid $157.50
DO 2400 22061408887 Signs: Construction 161 06/27/2022 Paid $157.50
DO 2400 22061408887 Signs: Construction 171 06/27/2022 Paid $252.00
DO 2400 22061408887 Signs: Construction 181 06/27/2022 Paid $252.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice