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 BUILDING ABATEMENT DEMOLITION COMPANY, INC.
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$7,150.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 24031507575 ASBESTOS REMOVAL SERVICES 111 04/25/2024 Outstanding $7,150.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice