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 MAGNUM CUSTOM TRAILER MFG CO INC
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$24,432.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22101701247 Trailers, Flat Bed 111 01/31/2023 Paid $24,432.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice