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 09021017460

Total:$1,383.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09020211073 n/a GRAFFITI REMOVAL SERVICES 151 02/11/2009 Paid $100.00
DO 7400 09020211081 n/a GRAFFITI REMOVAL SERVICES 141 02/11/2009 Paid $392.40
DO 7400 09020211083 n/a GRAFFITI REMOVAL SERVICES 121 02/11/2009 Paid $102.80
DO 7400 09020211099 n/a GRAFFITI REMOVAL SERVICES 111 02/11/2009 Paid $100.00
DO 7400 09020211100 n/a GRAFFITI REMOVAL SERVICES 131 02/11/2009 Paid $212.40
DO 7400 09020211104 n/a GRAFFITI REMOVAL SERVICES 171 02/11/2009 Paid $375.60
DO 7400 09020211108 n/a GRAFFITI REMOVAL SERVICES 161 02/11/2009 Paid $100.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice