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 EASTER SEALS-CENTRAL TEXAS INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$24,000.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 21073010656 Building Construction, Residential (Apartments, etc.) 111 10/29/2021 Paid $20,000.00
DO 7200 21073010656 Building Construction, Residential (Apartments, etc.) 112 10/29/2021 Paid $4,000.00
DO 7200 21083011683 Building Construction, Residential (Apartments, etc.) 111 10/19/2021 Paid $19,950.00
DO 7200 21083011683 Building Construction, Residential (Apartments, etc.) 112 10/19/2021 Paid $3,990.00
DO 7200 21051908380 Building Construction, Residential (Apartments, etc.) 111 10/11/2021 Paid $5,128.15
DO 7200 21051908380 Building Construction, Residential (Apartments, etc.) 112 10/11/2021 Paid $1,025.63
DO 7200 21072010281 Building Construction, Residential (Apartments, etc.) 111 10/01/2021 Paid $17,371.88
DO 7200 21072010281 Building Construction, Residential (Apartments, etc.) 112 10/01/2021 Paid $3,474.38
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice