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 BUILDING SERVICES
PAYEE ERIC RAMIREZ
PAYMENT REQUEST PRM 7400 12102202678

Total:$1,400.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 12090706807 n/a STRIPING PARKING LOT SPACES 121 10/23/2012 Paid $500.00
PO 7400 12092707273 n/a PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE 111 10/23/2012 Paid $900.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice