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 CENTRAL TEXAS HEAVY EQUIPMENT COMPANY
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$25,695.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22020704779 Compressor, Portable, Electric Motor or Engine Dri 111 01/30/2023 Paid $25,695.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice