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 09100700730

Total:$5,047.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09092433886 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 10/08/2009 Paid $143.04
DO 7400 09092433891 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 10/08/2009 Paid $55.20
DO 7400 09092433893 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 10/08/2009 Paid $60.00
DO 7400 09092433896 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 10/08/2009 Paid $90.00
DO 7400 09092433899 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 10/08/2009 Paid $173.00
DO 7400 09092433900 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 10/08/2009 Paid $301.32
DO 7400 09092433903 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 10/08/2009 Paid $4,225.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice