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 January & 2023

Purchase Order
PAYEE PRUDENTIAL OVERALL SUPPLY
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$146.40

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 22101200077 Treated and Dry Mops and Rugs (Including Floor Mat 111 01/30/2023 Paid $48.80
PO 2200 22101200077 Treated and Dry Mops and Rugs (Including Floor Mat 111 01/30/2023 Paid $48.80
PO 2200 22101200077 Treated and Dry Mops and Rugs (Including Floor Mat 111 01/30/2023 Paid $48.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice