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 LONGHORN INTERNATIONAL TRUCKS LTD
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.

Total:$406.21

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22100300160 Accessories (Not Otherwise Classified) Maintenance 111 05/18/2023 Paid $406.21
DO 7800 22100300160 Accessories (Not Otherwise Classified) Maintenance 111 05/01/2023 Paid $5,845.07
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice