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 FORD AUDIO-VIDEO SYSTEMS LLC
EXPENSE CATEGORY SERVICES-IT INSTALLATIONS
PURCHASE ORDER Select a purchase order.

Total:$2,562.93

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22020304740 Video Equipment and Accessories 111 06/24/2022 Paid $2,562.93
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice