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 September & 2022

Purchase Order
PAYEE DIVERSIFIED INSPECTIONS/INDEPENDENT TESTING LABORATORIES
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22020804807 Inspection/Examination Services, Non-Destructive ( 111 09/26/2022 Paid $11,390.00
DO 7800 22020804807 Inspection/Examination Services, Non-Destructive ( 111 09/26/2022 Paid $6,631.38