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

Total:$3,860.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22082311301 Remodeling and Alterations 111 01/30/2023 Paid $3,860.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice