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 October & 2021

Purchase Order
PAYEE SETPOINT INTEGRATED SOLUTIONS, INC.
EXPENSE CATEGORY VALVES
PURCHASE ORDER Select a purchase order.

Total:$6,841.68

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX100132 Valve Maintenance and Repair (Control, Fuel Modula 111 10/07/2021 Paid $6,740.00
DOM 1100 MAX100132 Valve Maintenance and Repair (Control, Fuel Modula 121 10/07/2021 Paid $101.68
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice