Notice: We're moving some of the information on this page to a new location. Beginning Dec 13th, 2023, you'll access it from Austintexas.gov/FSD.

Data Drill Down for September & 2022

Purchase Order
PAYEE 360TXC LLC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$3,332.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 22061508895 Glass Replacement, Maintenance, and Repair 111 09/26/2022 Paid $1,042.00
DO 8500 22071209745 Glass Replacement, Maintenance, and Repair 121 09/26/2022 Paid $2,290.00
DO 8600 22020904878 Glass Replacement, Maintenance, and Repair 111 09/12/2022 Paid $570.00
DO 8600 22081911189 Glass Replacement, Maintenance, and Repair 111 09/08/2022 Paid $2,907.00
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice