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-OTHER EQUIPMENT
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY FORENSICS SCIENCE SERVICES
PAYEE CLIMATE PROS LLC
PAYMENT REQUEST PRM 8700 20021012886

Total:$1,017.03

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 19101101060 MA 8700 NA190000007 Refrigeration Equipment Maintenance and Repair 141 02/11/2020 Paid $310.82
DO 8700 19101101060 MA 8700 NA190000007 Refrigeration Equipment Maintenance and Repair 121 02/11/2020 Paid $204.57
DO 8700 19101101060 MA 8700 NA190000007 Refrigeration Equipment Maintenance and Repair 111 02/11/2020 Paid $135.00
DO 8700 19101101060 MA 8700 NA190000007 Refrigeration Equipment Maintenance and Repair 131 02/11/2020 Paid $183.32
DO 8700 19101101060 MA 8700 NA190000007 Refrigeration Equipment Maintenance and Repair 151 02/11/2020 Paid $183.32
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