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 CLS SEWER EQUIPMENT CO. INC.
EXPENSE CATEGORY POSTAGE
PURCHASE ORDER Select a purchase order.

Total:$77.24

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22050607722 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 121 06/28/2022 Paid $52.24
DO 2200 22061508896 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 121 06/28/2022 Paid $25.00
DO 2200 22033106509 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 121 06/21/2022 Paid $250.00
DO 2200 22042907450 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 141 06/21/2022 Paid $64.98
DO 2200 22051808065 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 121 06/21/2022 Paid $30.00
DO 2200 22060308532 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 111 06/09/2022 Paid $111.13
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice