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 10092338395

Total:$8,053.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10091431075 n/a GRAFFITI REMOVAL SERVICES 121 09/24/2010 Paid $987.00
DO 7400 10091431078 n/a GRAFFITI REMOVAL SERVICES 111 09/24/2010 Paid $1,138.00
DO 7400 10091431081 n/a GRAFFITI REMOVAL SERVICES 161 09/24/2010 Paid $2,335.20
DO 7400 10091431084 n/a GRAFFITI REMOVAL SERVICES 141 09/24/2010 Paid $1,045.80
DO 7400 10091431091 n/a GRAFFITI REMOVAL SERVICES 131 09/24/2010 Paid $1,484.30
DO 7400 10091431096 n/a GRAFFITI REMOVAL SERVICES 151 09/24/2010 Paid $1,063.54
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice