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 - CONTRACTUAL GENERAL TRADES
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY GENERAL MAINTENANCE SUPPORT
PAYEE SI MECHANICAL LLC
PAYMENT REQUEST PRM 7500 23121207851

Total:$2,678.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23100901027 n/a Plumbing 141 12/14/2023 Paid $866.58
DO 7500 23100901027 n/a Plumbing 151 12/14/2023 Paid $520.65
DO 7500 23100901027 n/a Plumbing 131 12/14/2023 Paid $320.59
DO 7500 23100901027 n/a Plumbing 121 12/14/2023 Paid $533.05
DO 7500 23100901027 n/a Plumbing 111 12/14/2023 Paid $437.50
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