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 HEAT TRANSFER SOLUTIONS INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$104,290.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7800 23091300747 FANS, GENERAL PURPOSE, INDUSTRIAL, PLANT VENTILATION AND PRO 111 04/01/2024 Paid $52,145.00
CT 7800 23091300747 FANS, GENERAL PURPOSE, INDUSTRIAL, PLANT VENTILATION AND PRO 121 04/01/2024 Paid $52,145.00
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