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 ESSENTIAL EQUIPMENT, LLC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 23010500712 Sewer Inspection Equipment 111 01/31/2023 Paid $0.10
PO 2200 23011900779 Sewer Inspection Equipment 111 01/30/2023 Paid $137.50
PO 2200 23010500712 Sewer Inspection Equipment 111 01/24/2023 Paid $2,360.55
PO 2200 22122200646 Sewer Inspection Equipment 111 01/18/2023 Paid $672.79
PO 2200 22121400585 Sewer Inspection Equipment 111 01/12/2023 Paid $2,648.13