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 UNITED STATE TREASURY
PAYMENT REQUEST PRM 7400 09032422751

Total:$3,375.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09030414396 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 03/25/2009 Paid $500.00
DO 7400 09030414400 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 03/25/2009 Paid $1,225.00
DO 7400 09030414403 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 03/25/2009 Paid $600.00
DO 7400 09030414404 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 03/25/2009 Paid $250.00
DO 7400 09030414407 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 03/25/2009 Paid $250.00
DO 7400 09030414409 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 03/25/2009 Paid $300.00
DO 7400 09030414413 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 03/25/2009 Paid $250.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice