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 JM ENGINEERING, LLC
EXPENSE CATEGORY SERVICES - CONTRACUTAL HVAC
PURCHASE ORDER Select a purchase order.

Total:$29,245.41

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23100600815 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 04/26/2024 Paid $4,328.52
DO 7500 23100600818 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 04/26/2024 Paid $617.40
DO 8100 23100400517 Wiring and Other Electrical Maintenance and Repair 111 04/26/2024 Paid $14,207.56
DO 8100 23100400517 Wiring and Other Electrical Maintenance and Repair 121 04/26/2024 Paid $3,706.32
DO 8100 23100400517 Wiring and Other Electrical Maintenance and Repair 131 04/26/2024 Paid $2,470.88
DO 8100 23100400517 Wiring and Other Electrical Maintenance and Repair 141 04/26/2024 Paid $2,779.74
DO 8100 24032207878 Wiring and Other Electrical Maintenance and Repair 151 04/26/2024 Paid $1,134.99
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