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 GRENIER SERVICES COMPANY LLC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$3,502.80

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24011705168 Overhead Door Installation, Maintenance, and Repair 111 04/25/2024 Paid $47.50
DO 2200 24011705168 Overhead Door Installation, Maintenance, and Repair 121 04/25/2024 Paid $47.50
DO 2200 24011705168 Overhead Door Installation, Maintenance, and Repair 131 04/25/2024 Paid $47.50
DO 2200 24011705168 Overhead Door Installation, Maintenance, and Repair 141 04/25/2024 Paid $47.50
DO 2200 24011705168 Overhead Door Installation, Maintenance, and Repair 151 04/25/2024 Paid $197.00
DO 2200 24011705168 Overhead Door Installation, Maintenance, and Repair 161 04/25/2024 Paid $197.00
DO 2200 24011705168 Overhead Door Installation, Maintenance, and Repair 171 04/25/2024 Paid $98.50
DO 2200 24011705168 Overhead Door Installation, Maintenance, and Repair 181 04/25/2024 Paid $98.50
DO 2200 24011705168 Overhead Door Installation, Maintenance, and Repair 191 04/25/2024 Paid $160.00
DO 2200 24011705168 Overhead Door Installation, Maintenance, and Repair 1101 04/25/2024 Paid $160.00
DO 2200 24011705168 Overhead Door Installation, Maintenance, and Repair 1111 04/25/2024 Paid $1,200.90
DO 2200 24011705168 Overhead Door Installation, Maintenance, and Repair 1121 04/25/2024 Paid $1,200.90
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