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 SERVICES-SECURITY
DEPARTMENT BUILDING SERVICES
FUND RUTHERFORD LANE FACILITY
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE SIMPLEX GRINNELL L P
PAYMENT REQUEST PRM 7500 13042521062

Total:$84.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 12111503352 n/a Fire Alarm Systems, Power Sirens, and Controls 112 04/26/2013 Paid $32.27
DO 7500 12111503352 n/a Fire Alarm Systems, Power Sirens, and Controls 122 04/26/2013 Paid $51.85
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice