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 FERRELLGAS, LP
EXPENSE CATEGORY GASOLINE/OIL/GREASE
PURCHASE ORDER Select a purchase order.

Total:$710.82

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 23101101155 Butane and Propane 111 04/18/2024 Paid $348.64
DO 8200 23101101155 Butane and Propane 121 04/18/2024 Paid $159.70
DO 8200 23101101155 Butane and Propane 131 04/18/2024 Paid $202.48
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