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 JM ENGINEERING, LLC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$11,209.59

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 24041108661 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 04/30/2024 Paid $1,312.81
DO 8700 24042208995 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 04/30/2024 Paid $9,896.78
DO 8100 23100400517 Wiring and Other Electrical Maintenance and Repair 111 04/26/2024 Paid $14,207.56
DO 8100 23100400517 Wiring and Other Electrical Maintenance and Repair 121 04/26/2024 Paid $3,706.32
DO 8100 23100400517 Wiring and Other Electrical Maintenance and Repair 131 04/26/2024 Paid $2,470.88
DO 8100 24032207878 Wiring and Other Electrical Maintenance and Repair 151 04/26/2024 Paid $1,134.99
DO 8700 23032006530 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 04/09/2024 Paid $205.80
DO 8200 24022206632 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 04/08/2024 Paid $743.48
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