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 BOILER EQUIPMENT
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY GENERAL MAINTENANCE
PAYEE PAT'S SHEET METAL SHOP
PAYMENT REQUEST PRM 7500 16060626376

Total:$20.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7500 16052002995 n/a AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES 111 06/07/2016 Paid $20.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice