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 GEHR POWER SYSTEMS
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PURCHASE ORDER Select a purchase order.

Total:$18,825.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 23020304994 Wire and Cable (Not Otherwise Classified) 111 04/18/2024 Outstanding $18,825.00
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