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-OTHER
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GCP-CENTRAL LIBRARY P6/2006
PROGRAM NEW CENTRAL LIBRARY
ACTIVITY MISCELLANEOUS
PAYEE MAINTENANCE OF AUSTIN INC
PAYMENT REQUEST PRM 8500 08102403735

Total:$776.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 08091118257 n/a Janitorial/Custodial Services 121 10/27/2008 Paid $589.00
PO 8500 08092919369 n/a Janitorial/Custodial Services 111 10/27/2008 Paid $187.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice