Notice: We're moving some of the information on this page to a new location. Beginning Dec 13th, 2023, you'll access it from Austintexas.gov/FSD.
Data Drill Down for September & 2022
Purchase Order
Purchase Orders | Select from Below
PURCHASE ORDER |
DESCRIPTION |
REF. LINE |
CHECK DATE |
CHECK STATUS |
AMOUNT |
DO 8500 22061508895
|
Glass Replacement, Maintenance, and Repair |
111 |
09/26/2022 |
Paid |
$1,042.00 |
DO 8500 22071209745
|
Glass Replacement, Maintenance, and Repair |
121 |
09/26/2022 |
Paid |
$2,290.00 |
DO 8600 22020904878
|
Glass Replacement, Maintenance, and Repair |
111 |
09/12/2022 |
Paid |
$570.00 |
DO 8600 22081911189
|
Glass Replacement, Maintenance, and Repair |
111 |
09/08/2022 |
Paid |
$2,907.00 |