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 EQUIPMENT DEPOT TEXAS, INC.
EXPENSE CATEGORY RENTAL-HEAVY EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$6,478.42

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX106547 FORKLIFT, OVER 10,000 LBS CAPA 111 06/30/2022 Paid $4,332.42
DOM 1100 MAX106547 FORKLIFT, 10,000 LBS CAPACITY, 111 06/30/2022 Paid $1,215.00
DOM 1100 MAX106547 Trucks, Lift, Powered: Fork Lifts, etc. 111 06/30/2022 Paid $931.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice