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 11120806633

Total:$761.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 12/09/2011 Paid $48.12
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 12/09/2011 Paid $124.80
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 12/09/2011 Paid $154.56
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 12/09/2011 Paid $51.00
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 12/09/2011 Paid $109.68
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 12/09/2011 Paid $183.60
DO 7400 11110802602 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 12/09/2011 Paid $89.28
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice