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 WILLIAMS SCOTSMAN INC
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
PURCHASE ORDER Select a purchase order.

Total:$1,030.78

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23041407466 Sheds, Storage 111 04/15/2024 Paid $267.75
DO 2200 23041407466 Sheds, Storage 121 04/15/2024 Paid $267.74
DOM 1100 MAX184112 Sheds, Storage 111 04/15/2024 Paid $160.60
DOM 1100 MAX184112 Sheds, Storage 111 04/15/2024 Paid $334.69
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