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 YPS REFRIGERATION II LLC
PAYMENT REQUEST PRM 7400 11122007722

Total:$11,970.01

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11121404732 n/a PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 111 12/21/2011 Paid $11,970.01
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice