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-OTHER EQUIPMENT
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY HEATING, VENTILATION AND AIR CONDITIONING
PAYEE STAR AIR INC
PAYMENT REQUEST PRM 7400 09082141208

Total:$1,232.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09080428679 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 08/24/2009 Paid $118.08
DO 7400 09081129329 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 08/24/2009 Paid $11.04
DO 7400 09081129332 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 08/24/2009 Paid $1,085.94
DO 7400 09081129333 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 08/24/2009 Paid $17.28
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice