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 09072137144

Total:$1,799.87

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09070725962 n/a Overhead Door Installation, Maintenance, and Repai 141 07/22/2009 Paid $106.25
DO 7400 09070826199 n/a Overhead Door Installation, Maintenance, and Repai 121 07/22/2009 Paid $182.32
DO 7400 09070826201 n/a Overhead Door Installation, Maintenance, and Repai 131 07/22/2009 Paid $85.00
DO 7400 09070826208 n/a Overhead Door Installation, Maintenance, and Repai 111 07/22/2009 Paid $1,426.30
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