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 FUSION SERVICES LTD
PAYMENT REQUEST PRM 7400 12010608972

Total:$193.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11122005057 n/a Gates, Electric (Card Reader, etc.) Maintenance an 121 01/09/2012 Paid $119.00
DO 7400 11122005058 n/a Gates, Electric (Card Reader, etc.) Maintenance an 111 01/09/2012 Paid $74.37
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice