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 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 23042601470 Sewer Inspection Equipment 111 05/31/2023 Paid $99.36
PO 2200 23042601470 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 121 05/31/2023 Paid $12.99
PO 2200 23051701619 Sewer Inspection Equipment 131 05/31/2023 Paid $138.60
PO 2200 23051701619 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 141 05/31/2023 Paid $11.56