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 SI MECHANICAL LLC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$559.27

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 23103102285 Plumbing 111 04/29/2024 Outstanding $559.27
DO 2200 24021506375 Plumbing 111 04/25/2024 Outstanding $1,520.56
DO 2200 24021506375 Plumbing 121 04/25/2024 Outstanding $1,520.56
DO 2200 24021506375 Plumbing 111 04/25/2024 Outstanding $693.15
DO 2200 24021506375 Plumbing 121 04/25/2024 Outstanding $693.14
DO 2200 24021506375 Plumbing 131 04/25/2024 Outstanding $1,298.75
DO 2200 24021506375 Plumbing 141 04/25/2024 Outstanding $1,298.75
DO 2200 24021506375 Plumbing 151 04/25/2024 Outstanding $1,178.50
DO 2200 24021506375 Plumbing 161 04/25/2024 Outstanding $1,178.50
DO 8200 23103102285 Plumbing 111 04/25/2024 Outstanding $263.16
DO 8200 23103102285 Plumbing 111 04/10/2024 Paid $834.36
DO 2200 24021506375 Plumbing 111 04/04/2024 Paid $605.00
DO 2200 24021506375 Plumbing 121 04/04/2024 Paid $605.00
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