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 & 2023

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

Total:$37,340.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22101701231 Remodeling and Alterations 111 01/30/2023 Paid $4,840.00
DO 7500 22111502439 Painting, Maintenance and Repair Services 121 01/30/2023 Paid $26,650.00
DO 8500 22120503147 Painting, Maintenance and Repair Services 111 01/30/2023 Paid $5,850.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice