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 HEATH GALLON
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$1,010.56

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 24032607985 Locksmith Services 111 04/16/2024 Paid $218.60
DO 8600 24032607985 Locksmith Services 121 04/16/2024 Paid $174.02
DO 8600 24032607985 Locksmith Services 131 04/16/2024 Paid $617.94
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice