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-ENGINEERING
DEPARTMENT BUILDING SERVICES
FUND GCP-CAPITAL REHABILITION FUND
PROGRAM BUILDING RENOVATIONS & IMPROVEMENTS
ACTIVITY BSD EMERGENCY CONTINGENCY
PAYEE MCKINSTRY ESSENTION, LLC
PAYMENT REQUEST PRM 7500 22051120387

Total:$91,095.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7500 21050500545A n/a HVAC System testing, balancing, troubleshooting 122 05/12/2022 Paid $81,417.95
CT 7500 21050500545A n/a HVAC System testing, balancing, troubleshooting 111 05/12/2022 Paid $3,918.00
CT 7500 21050500545A n/a HVAC System testing, balancing, troubleshooting 125 05/12/2022 Paid $5,759.55
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice