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 12010909141

Total:$7,011.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 121 01/10/2012 Paid $2,525.80
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 111 01/10/2012 Paid $95.00
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 151 01/10/2012 Paid $2,083.20
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 141 01/10/2012 Paid $354.05
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 131 01/10/2012 Paid $1,166.84
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 171 01/10/2012 Paid $464.36
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 161 01/10/2012 Paid $226.80
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 181 01/10/2012 Paid $95.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice