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 SIMBA LIMITED LIABILITY CO
EXPENSE CATEGORY FOOD/ICE
PURCHASE ORDER Select a purchase order.

Total:$52.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 24032007749 Water Services, Bottled 111 04/23/2024 Outstanding $35.00
DO 6200 24032007749 CUPS, PAPER, HOT/COLD DRINK, SAFETY DESIGN 121 04/23/2024 Outstanding $17.50
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