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 HCOP LLC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$1,621.29

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22100300083 PARTS, TORO MOWER (TORO OR EQUAL) 111 05/30/2023 Paid $329.58
DO 7800 22100300083 PARTS, TORO MOWER (TORO OR EQUAL) 121 05/30/2023 Paid $18.30
DO 7800 22100300083 PARTS, TORO MOWER (TORO OR EQUAL) 111 05/30/2023 Paid $11.22
DO 7800 22100300083 PARTS, TORO MOWER (TORO OR EQUAL) 111 05/30/2023 Paid $24.79
DO 7800 22100300083 PARTS, TORO MOWER (TORO OR EQUAL) 111 05/30/2023 Paid $1,130.27
DO 7800 22100300083 PARTS, TORO MOWER (TORO OR EQUAL) 121 05/30/2023 Paid $107.13
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice