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 13070827584

Total:$108.87

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 13041812426 n/a Fire Alarm Systems, Power Sirens, and Controls 112 07/15/2013 Paid $108.87
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice