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 BAUMTECH. LLC
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$1,037.40

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 24040308312 Banking Services 111 04/18/2024 Paid $199.50
DO 8200 24040308312 Banking Services 121 04/18/2024 Paid $239.40
DO 8200 24040308312 Banking Services 131 04/18/2024 Paid $195.51
DO 8200 24040308312 Banking Services 141 04/18/2024 Paid $151.62
DO 8200 24040308312 Banking Services 151 04/18/2024 Paid $227.43
DO 8200 24040308312 Banking Services 161 04/18/2024 Paid $23.94
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice