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 ALTEC INDUSTRIES INC
EXPENSE CATEGORY FLEET-EQUIP.UNSCHED. REPAIRS
PURCHASE ORDER Select a purchase order.

Total:$3,826.65

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX175437 Construction Equipment (Not Otherwise Classified), Rental 111 04/23/2024 Outstanding $3,529.39
DOM 1100 MAX175437 Construction Equipment (Not Otherwise Classified), Rental 111 04/23/2024 Outstanding $297.26
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice