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 MIDWEST TAPE LLC
EXPENSE CATEGORY BOOKS-LIBRARY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 21121503340 Digital Video Disk, DVD Television Combinations 111 06/28/2022 Paid $5,768.45
DO 8500 21121503340 Cataloging Services 121 06/28/2022 Paid $2,060.45