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 TONY PARENT ENTERPRISES, INC.
EXPENSE CATEGORY SECURITY EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$85,604.90

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 24021206263 Surveillance Services 111 04/25/2024 Paid $1,963.81
Maintenance-grounds 101 04/25/2024 Paid $23,245.18
Maintenance-grounds 102 04/25/2024 Paid $60,395.91
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