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 ASK TOWER SUPPLY
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 23110202450 Tree Trimming and Pruning Equipment (Portable, Pow 111 04/15/2024 Paid $941.54
DO 8600 23110202450 Tree Trimming and Pruning Equipment (Portable, Pow 121 04/15/2024 Paid $437.76
DO 8600 23110202450 Tree Trimming and Pruning Equipment (Portable, Pow 111 04/15/2024 Paid $251.93