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 AUSTIN INDEPENDENT SCHOOL DISTRICT
EXPENSE CATEGORY RENTAL-VEHICLES/BUSES
PURCHASE ORDER Select a purchase order.

Total:$2,536.05

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 23100300275 Automobiles and Other Passenger Vehicles, Rental or Lease 111 04/23/2024 Outstanding $392.95
DO 6300 23100300275 Automobiles and Other Passenger Vehicles, Rental or Lease 121 04/23/2024 Outstanding $1,090.40
DO 6300 23100300275 Automobiles and Other Passenger Vehicles, Rental or Lease 131 04/23/2024 Outstanding $500.25
DO 6300 23100300275 Automobiles and Other Passenger Vehicles, Rental or Lease 141 04/23/2024 Outstanding $552.45
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