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 May & 2023

Purchase Order
PAYEE FASTENAL COMPANY
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$55,113.37

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5000 22100700736 Impact Tools, Air Powered (Not Road Building) 111 05/30/2023 Paid $55,113.37
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice