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 24043024516

Total:$2,266.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23100901027 n/a Plumbing 131 05/02/2024 Paid $625.00
DO 7500 23100901027 n/a Plumbing 151 05/02/2024 Paid $44.08
DO 7500 23100901027 n/a Plumbing 141 05/02/2024 Paid $500.00
DO 7500 23100901027 n/a Plumbing 121 05/02/2024 Paid $437.50
DO 7500 23100901027 n/a Plumbing 111 05/02/2024 Paid $660.00
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