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 April & 2024

Purchase Order
PAYEE ALAMAR AUSTIN INC
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.

Total:$4,236.82

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 23100200002 Transmission (Main, Transfer Case, Chain and Final 111 04/15/2024 Paid $4,236.82
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