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 July & 2022

Purchase Order
PAYEE TRINI CONSTRUCTION BUILDER LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$197,194.62

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21042907708 Remodeling and Alterations 151 07/06/2022 Paid $14,218.62
DO 2200 21042907708 Remodeling and Alterations 161 07/06/2022 Paid $14,218.64
DO 2200 22031605965 Remodeling and Alterations 131 07/06/2022 Paid $78,528.68
DO 2200 22031605965 Remodeling and Alterations 141 07/06/2022 Paid $78,528.68
DO 2200 22051007787 Remodeling and Alterations 111 07/06/2022 Paid $5,850.00
DO 2200 22051007787 Remodeling and Alterations 121 07/06/2022 Paid $5,850.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice