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 June & 2022

Purchase Order
PAYEE SPAWGLASS CONTRACTORS INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$147,064.63

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20082012387 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 111 06/30/2022 Paid $33,826.92
DO 6100 20082012387 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 121 06/30/2022 Paid $33,826.92
DO 6100 20082012387 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 131 06/30/2022 Paid $24,261.60
DO 6100 20082012387 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 141 06/30/2022 Paid $9,565.30
DO 6100 20082012387 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 151 06/30/2022 Paid $16,552.41
DO 6100 20082012387 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 161 06/30/2022 Paid $5,517.48
DO 6100 20082012387 Building, Fabricated, Rental or Lease 171 06/30/2022 Paid $11,757.02
DO 6100 20082012387 Building, Fabricated, Rental or Lease 181 06/30/2022 Paid $8,817.74
DO 6100 20082012387 Building, Fabricated, Rental or Lease 191 06/30/2022 Paid $2,939.24
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice