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 EQUIPMENT DEPOT TEXAS, INC.
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$334.06

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22100300079 Material Handling Equipment Maintenance and Repair 111 01/31/2023 Paid $210.49
DO 7800 22100300079 Material Handling Equipment Maintenance and Repair 111 01/31/2023 Paid $15.85
DO 7800 22100300079 Material Handling Equipment Maintenance and Repair 131 01/31/2023 Paid $107.72
DO 7800 22100300059 PARTS, FORK LIFT TRUCK 131 01/26/2023 Paid $4,563.28
DO 7800 22100300079 Material Handling Equipment Maintenance and Repair 141 01/26/2023 Paid $43.61
DO 7800 22100300079 Material Handling Equipment Maintenance and Repair 111 01/18/2023 Paid $171.64
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice