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 HOLT DOOR SYSTEMS INC
PAYMENT REQUEST PRM 7400 12021612712

Total:$3,973.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11111002816 n/a Overhead Door Installation, Maintenance, and Repair 171 02/17/2012 Paid $198.60
DO 7400 11111002816 n/a Overhead Door Installation, Maintenance, and Repair 1111 02/17/2012 Paid $215.60
DO 7400 11111002816 n/a Overhead Door Installation, Maintenance, and Repair 181 02/17/2012 Paid $1,473.80
DO 7400 11111002816 n/a Overhead Door Installation, Maintenance, and Repair 131 02/17/2012 Paid $304.85
DO 7400 11111002816 n/a Overhead Door Installation, Maintenance, and Repair 121 02/17/2012 Paid $227.50
DO 7400 11111002816 n/a Overhead Door Installation, Maintenance, and Repair 161 02/17/2012 Paid $120.40
DO 7400 11111002816 n/a Overhead Door Installation, Maintenance, and Repair 1121 02/17/2012 Paid $142.50
DO 7400 11111002816 n/a Overhead Door Installation, Maintenance, and Repair 151 02/17/2012 Paid $117.30
DO 7400 11111002816 n/a Overhead Door Installation, Maintenance, and Repair 191 02/17/2012 Paid $451.90
DO 7400 11111002816 n/a Overhead Door Installation, Maintenance, and Repair 111 02/17/2012 Paid $312.50
DO 7400 11111002816 n/a Overhead Door Installation, Maintenance, and Repair 1101 02/17/2012 Paid $206.25
DO 7400 11111002816 n/a Overhead Door Installation, Maintenance, and Repair 141 02/17/2012 Paid $202.00
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