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 KL AUSTIN ROOFING AND CONSTRUCTION
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$29,725.92

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX168050 Weather and Waterproofing Maintenance and Repair Svc 111 04/29/2024 Paid $7,755.05
DOM 1100 MAX168050 Weather and Waterproofing Maintenance and Repair Svc 111 04/29/2024 Paid $9,280.27
DOM 1100 MAX168050 Weather and Waterproofing Maintenance and Repair Svc 111 04/29/2024 Paid $12,690.60
DOM 1100 MAX168050 Weather and Waterproofing Maintenance and Repair Svc 111 04/23/2024 Paid $9,515.13
DOM 1100 MAX168050 Weather and Waterproofing Maintenance and Repair Svc 111 04/23/2024 Paid $4,902.16
DOM 1100 MAX168050 Weather and Waterproofing Maintenance and Repair Svc 111 04/23/2024 Paid $5,113.32
DOM 1100 MAX168050 Weather and Waterproofing Maintenance and Repair Svc 111 04/10/2024 Paid $6,164.41
DOM 1100 MAX168050 Weather and Waterproofing Maintenance and Repair Svc 111 04/10/2024 Paid $4,039.66
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