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
DEPARTMENT AUSTIN CODE
FUND CODE COMPLIANCE
PROGRAM CASE INVESTIGATION
ACTIVITY CASE INVESTIGATION
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE CLEMENT'S PAINT & DECORATING INC
PAYMENT REQUEST PRM 7500 13080531360

Total:$1,504.57

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7500 13072205381 n/a PAINT, INTERIOR, ENAMEL, FLAT 122 08/06/2013 Paid $571.90
PO 7500 13072205381 n/a PAINT, INTERIOR, ENAMEL, FLAT 111 08/06/2013 Paid $180.38
PO 7500 13072205381 n/a PAINT, INTERIOR, ENAMEL, FLAT 121 08/06/2013 Paid $571.91
PO 7500 13072205381 n/a PAINT, INTERIOR, ENAMEL, FLAT 112 08/06/2013 Paid $180.38
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.
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