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 UNITED RENTALS (NORTH AMERICA) 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 6300 24021206234 Construction Equipment (Not Otherwise Classified), Rental 111 04/23/2024 Paid $4,869.84
DO 6300 24030807309 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 04/23/2024 Paid $207.00
DO 6300 24031507561 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 04/23/2024 Paid $100.00