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 AUTOZONE PARTS INC.
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$6,769.64

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22100300013 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 111 05/31/2023 Paid $1,860.18
DO 7800 22100300013 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 121 05/31/2023 Paid $1,830.28
DO 7800 22100300013 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 131 05/31/2023 Paid $113.32
DO 7800 22100300013 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 141 05/31/2023 Paid $1,210.65
DO 7800 22100300013 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 151 05/31/2023 Paid $594.12
DO 7800 22100300013 AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 161 05/31/2023 Paid $1,161.09
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice