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 WILLIAMS SCOTSMAN INC
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 23102401917 Sheds, Storage 111 04/22/2024 Paid $158.99
DO 4400 23102401917 Sheds, Storage 111 04/22/2024 Paid $99.99
DOM 1100 MAX184112 Sheds, Storage 111 04/22/2024 Paid $160.60
DOM 1100 MAX184112 Sheds, Storage 111 04/22/2024 Paid $307.55
DOM 1100 MAX184112 Sheds, Storage 111 04/22/2024 Paid $307.55
DOM 1100 MAX184112 Sheds, Storage 111 04/22/2024 Paid $202.35
DOM 1100 MAX184112 Sheds, Storage 111 04/22/2024 Paid $160.60
DOM 1100 MAX184112 Sheds, Storage 111 04/22/2024 Paid $390.00