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 POWER QUALITY ENGINEERING INC
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PURCHASE ORDER Select a purchase order.

Total:$3,024.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23101001146 Gas Equipment (Hospital, Laboratory, and Welding) 111 04/18/2024 Paid $3,024.00
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