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 10060726429

Total:$2,193.13

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10052621171 n/a GRAFFITI REMOVAL SERVICES 121 06/08/2010 Paid $324.58
DO 7400 10052621176 n/a GRAFFITI REMOVAL SERVICES 131 06/08/2010 Paid $306.60
DO 7400 10052621179 n/a GRAFFITI REMOVAL SERVICES 111 06/08/2010 Paid $162.20
DO 7400 10052621181 n/a GRAFFITI REMOVAL SERVICES 151 06/08/2010 Paid $1,099.00
DO 7400 10052621184 n/a GRAFFITI REMOVAL SERVICES 141 06/08/2010 Paid $300.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice