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 SAFETY SHOE DISTRIBUTORS L L P
EXPENSE CATEGORY SAFETY EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$603.95

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24012605606 Shoes, Safety Toe 111 04/23/2024 Paid $191.70
DO 6300 24030707270 Shoes, Safety Toe 111 04/23/2024 Paid $174.25
DO 6300 24030707270 Shoes, Safety Toe 111 04/23/2024 Paid $238.00
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