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 TAYLOR DISTRIBUTION GROUP, LLC
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 2200 24032007713 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 04/16/2024 Paid $91.20
DO 2200 24032007713 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 04/16/2024 Paid $954.03
DO 2200 24032007713 LABORATORY SUPPLIES PER PRICE AGREEMENT 131 04/16/2024 Paid $589.44