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 ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7400 09090242559

Total:$1,563.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09081429789 n/a GRAFFITI REMOVAL SERVICES 141 09/03/2009 Paid $100.00
DO 7400 09082130529 n/a GRAFFITI REMOVAL SERVICES 131 09/03/2009 Paid $548.00
DO 7400 09082130533 n/a GRAFFITI REMOVAL SERVICES 111 09/03/2009 Paid $695.10
DO 7400 09082130536 n/a GRAFFITI REMOVAL SERVICES 121 09/03/2009 Paid $220.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice