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 April & 2024

Purchase Order
PAYEE CD & SA-S, INC.
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$792.24

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23100400477 Security and Access Systems Maintenance and Repair 111 04/25/2024 Paid $290.32
DO 8200 23100500644 Security and Access Systems Maintenance and Repair 111 04/25/2024 Paid $501.92
DO 7500 23100400483 Security and Access Systems Maintenance and Repair 111 04/18/2024 Paid $217.74
DO 7500 23100400485 Security and Access Systems Maintenance and Repair 111 04/18/2024 Paid $8,395.19
DO 7500 23100400483 Security and Access Systems Maintenance and Repair 111 04/16/2024 Paid $7,038.10
DO 7500 23100400483 Security and Access Systems Maintenance and Repair 111 04/10/2024 Paid $145.16
DO 7500 23100400485 Security and Access Systems Maintenance and Repair 111 04/10/2024 Paid $217.74
DO 7500 23100400485 Security and Access Systems Maintenance and Repair 111 04/10/2024 Paid $2,104.79
DO 7500 23100400485 Security and Access Systems Maintenance and Repair 111 04/02/2024 Paid $435.48
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