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-CONSTRUCTION CONTR
DEPARTMENT BUILDING SERVICES
FUND GCP-PUBLIC SAFETY P7/2006
PROGRAM BUILDING RENOVATIONS & IMPROVEMENTS
ACTIVITY EMS FACILITIES FOR 8607
PAYEE AIR CLEANING TECHNOLOGIES INC
PAYMENT REQUEST PRM 9300 23030214559

Total:$7,479.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 23022305610 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 151 03/06/2023 Paid $677.57
DO 9300 23022305610 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 141 03/06/2023 Paid $1,143.82
DO 9300 23022305610 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 03/06/2023 Paid $160.00
DO 9300 23022305610 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 03/06/2023 Paid $1,160.32
DO 9300 23022305610 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 161 03/06/2023 Paid $677.57
DO 9300 23022305610 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 131 03/06/2023 Paid $3,265.80
DO 9300 23022305610 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 171 03/06/2023 Paid $394.82
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice