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 IIA LIFTING SERVICES, INC.
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$3,065.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 23100200006 Inspection/Examination Services, Non-Destructive ( 111 04/16/2024 Paid $520.00
DO 7800 23100200006 Inspection/Examination Services, Non-Destructive ( 121 04/16/2024 Paid $770.00
DO 7800 23100200006 Inspection/Examination Services, Non-Destructive ( 131 04/16/2024 Paid $520.00
DO 7800 23100200006 Inspection/Examination Services, Non-Destructive ( 141 04/16/2024 Paid $470.00
DO 7800 23100200006 Inspection/Examination Services, Non-Destructive ( 151 04/16/2024 Paid $470.00
DO 7800 23100200006 Inspection/Examination Services, Non-Destructive ( 111 04/16/2024 Paid $315.00
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