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 HOLT DOOR SYSTEMS INC
PAYMENT REQUEST PRM 7400 09022619479

Total:$7,233.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09021312556 n/a Overhead Door Installation, Maintenance, and Repai 141 02/27/2009 Paid $183.60
DO 7400 09021312560 n/a Overhead Door Installation, Maintenance, and Repai 151 02/27/2009 Paid $1,108.40
DO 7400 09021312561 n/a Overhead Door Installation, Maintenance, and Repai 161 02/27/2009 Paid $374.00
DO 7400 09021312562 n/a Overhead Door Installation, Maintenance, and Repai 171 02/27/2009 Paid $374.00
DO 7400 09021312564 n/a Overhead Door Installation, Maintenance, and Repai 181 02/27/2009 Paid $1,468.80
DO 7400 09021312565 n/a Overhead Door Installation, Maintenance, and Repai 191 02/27/2009 Paid $895.90
DO 7400 09021312576 n/a Overhead Door Installation, Maintenance, and Repai 111 02/27/2009 Paid $197.20
DO 7400 09021312577 n/a Overhead Door Installation, Maintenance, and Repai 121 02/27/2009 Paid $2,250.80
DO 7400 09021312581 n/a Overhead Door Installation, Maintenance, and Repai 131 02/27/2009 Paid $380.80
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