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 ACK ENTERPRISES, INC
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PURCHASE ORDER Select a purchase order.

Total:$14,167.32

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 24020700255 CLOTHING: POLICE UNIFORMS 111 04/16/2024 Paid $6,389.82
CT 8700 24020700255 CLOTHING: POLICE UNIFORMS 121 04/16/2024 Paid $7,649.82
CT 8700 24020700255 Transportation of Goods (Freight) 131 04/16/2024 Paid $127.68
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