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 AUGUST MATTRESS
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$1,275.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 24030106952 Mattresses and Bedsprings (See Class 410 for Hospi 111 04/18/2024 Paid $1,275.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice