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 ICEWORKS
EXPENSE CATEGORY FOOD/ICE
PURCHASE ORDER Select a purchase order.

Total:$401.02

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 23100200022 ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 111 04/15/2024 Paid $80.20
DO 1500 23100200022 ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 121 04/15/2024 Paid $80.20
DO 1500 23100200022 ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 131 04/15/2024 Paid $80.20
DO 1500 23100200022 ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 141 04/15/2024 Paid $80.20
DO 1500 23100200022 ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 151 04/15/2024 Paid $80.22
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