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 3ELL SERVICES INC
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.

Total:$6,359.28

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 23122904554 Glass Replacement and Repair Services, Windshield 111 04/19/2024 Paid $2,356.71
DO 7800 23122904554 Glass Replacement and Repair Services, Windshield 121 04/19/2024 Paid $1,982.23
DO 7800 23122904554 Glass Replacement and Repair Services, Windshield 131 04/19/2024 Paid $822.30
DO 7800 23122904554 Glass Replacement and Repair Services, Windshield 141 04/19/2024 Paid $1,198.04
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