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 DANA SAFETY SUPPLY, INC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$3,172.05

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 23101801626 LIGHTS, EMERGENCY 111 04/18/2024 Paid $2,620.80
DO 7800 23101801626 LIGHTS, EMERGENCY 111 04/18/2024 Paid $551.25
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