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 CONTROL PANELS USA INC
EXPENSE CATEGORY OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$13,538.70

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23022105485 Computer Systems, Process Control 151 04/17/2024 Paid $2,213.58
DO 2200 23051208417 Computer Systems, Process Control 161 04/17/2024 Paid $791.55
DO 2200 23102401889 Computer Systems, Process Control 141 04/17/2024 Paid $588.56
DO 2200 23122204439 Computer Systems, Process Control 131 04/17/2024 Paid $2,407.41
DO 2200 24020906178 Computer Systems, Process Control 111 04/17/2024 Paid $2,920.00
DO 2200 24021306324 Computer Systems, Process Control 121 04/17/2024 Paid $4,617.60
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