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 MAINTENANCE-BUILDINGS
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE FUSION SERVICES LTD
PAYMENT REQUEST PRM 8700 11042620874

Total:$1,310.22

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 11033013444 n/a Gates, Electric (Card Reader, etc.) Maintenance an 141 04/27/2011 Paid $162.50
DO 8700 11033013444 n/a Gates, Electric (Card Reader, etc.) Maintenance an 131 04/27/2011 Paid $110.00
DO 8700 11033013444 n/a Gates, Electric (Card Reader, etc.) Maintenance an 121 04/27/2011 Paid $675.22
DO 8700 11033013444 n/a Gates, Electric (Card Reader, etc.) Maintenance an 111 04/27/2011 Paid $362.50
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