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 All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7400 08112107583

Total:$1,106.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 08110503432 n/a GRAFFITI REMOVAL SERVICES 131 11/24/2008 Paid $100.00
DO 7400 08110503436 n/a GRAFFITI REMOVAL SERVICES 111 11/24/2008 Paid $906.00
DO 7400 08110503437 n/a GRAFFITI REMOVAL SERVICES 121 11/24/2008 Paid $100.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice