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 10081633979

Total:$3,296.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10080227238 n/a Overhead Door Installation, Maintenance, and Repair 111 08/17/2010 Paid $100.00
DO 7400 10080227242 n/a Overhead Door Installation, Maintenance, and Repair 121 08/17/2010 Paid $197.20
DO 7400 10080227250 n/a Overhead Door Installation, Maintenance, and Repair 131 08/17/2010 Paid $374.00
DO 7400 10080227253 n/a Overhead Door Installation, Maintenance, and Repair 141 08/17/2010 Paid $374.00
DO 7400 10080227255 n/a Overhead Door Installation, Maintenance, and Repair 151 08/17/2010 Paid $2,250.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice