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 COMMODITIES
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY STREET PREVENTIVE MAINTENANCE
PAYEE JANITOR'S WAREHOUSE INC.
PAYMENT REQUEST PRM 6200 21080528371

Total:$7,467.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6200 21042700519 n/a Corrugated Boxes and Sheets (Including Fillers) 111 08/09/2021 Paid $952.00
CT 6200 21042700519 n/a Corrugated Boxes and Sheets (Including Fillers) 131 08/09/2021 Paid $1,166.40
CT 6200 21042700519 n/a Corrugated Boxes and Sheets (Including Fillers) 122 08/09/2021 Paid $1,615.35
CT 6200 21042700519 n/a Corrugated Boxes and Sheets (Including Fillers) 112 08/09/2021 Paid $952.00
CT 6200 21042700519 n/a Corrugated Boxes and Sheets (Including Fillers) 121 08/09/2021 Paid $1,615.35
CT 6200 21042700519 n/a Corrugated Boxes and Sheets (Including Fillers) 132 08/09/2021 Paid $1,166.40
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