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 09060331799

Total:$2,365.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09050119938 n/a Overhead Door Installation, Maintenance, and Repai 121 06/04/2009 Paid $353.75
DO 7400 09050119940 n/a Overhead Door Installation, Maintenance, and Repai 111 06/04/2009 Paid $1,468.80
DO 7400 09051921731 n/a Overhead Door Installation, Maintenance, and Repai 131 06/04/2009 Paid $183.60
DO 7400 09051921734 n/a Overhead Door Installation, Maintenance, and Repai 141 06/04/2009 Paid $359.55
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