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 09102102370

Total:$3,765.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09093034502 n/a Overhead Door Installation, Maintenance, and Repai 181 10/22/2009 Paid $155.55
DO 7400 09100200175 n/a Overhead Door Installation, Maintenance, and Repai 151 10/22/2009 Paid $346.80
DO 7400 09100200180 n/a Overhead Door Installation, Maintenance, and Repai 141 10/22/2009 Paid $374.00
DO 7400 09100200182 n/a Overhead Door Installation, Maintenance, and Repai 131 10/22/2009 Paid $183.60
DO 7400 09100200185 n/a Overhead Door Installation, Maintenance, and Repai 111 10/22/2009 Paid $170.55
DO 7400 09100200186 n/a Overhead Door Installation, Maintenance, and Repai 161 10/22/2009 Paid $895.90
DO 7400 09100200188 n/a Overhead Door Installation, Maintenance, and Repai 171 10/22/2009 Paid $1,468.80
DO 7400 09100200190 n/a Overhead Door Installation, Maintenance, and Repai 121 10/22/2009 Paid $170.55
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