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 January & 2022

Purchase Order
PAYEE THIELSCH ENGINEERING INC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102065 Boiler Maintenance and Repair, Steam (Including Te 111 01/19/2022 Paid $12,428.54
DOM 1100 MAX103098 Boiler Maintenance and Repair, Steam (Including Te 111 01/19/2022 Paid $580.00
DOM 1100 MAX103562 Boiler Maintenance and Repair, Steam (Including Te 111 01/19/2022 Paid $117,050.00
DOM 1100 MAX104399 Boiler Maintenance and Repair, Steam (Including Te 111 01/19/2022 Paid $50,176.00