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 WORKQUEST
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$1,129.40

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102959 Pest Control (Incl Termite Insp, birds, rodent) 111 01/26/2023 Paid $70.00
DOM 1100 MAX102959 Pest Control (Incl Termite Insp, birds, rodent) 111 01/26/2023 Paid $70.00
DOM 1100 MAX102959 Pest Control (Incl Termite Insp, birds, rodent) 111 01/26/2023 Paid $176.40
DOM 1100 MAX102959 Pest Control (Incl Termite Insp, birds, rodent) 111 01/26/2023 Paid $70.00
DOM 1100 MAX102959 Pest Control (Incl Termite Insp, birds, rodent) 111 01/26/2023 Paid $315.00
DOM 1100 MAX102959 Pest Control (Incl Termite Insp, birds, rodent) 111 01/26/2023 Paid $29.00
DOM 1100 MAX102959 Pest Control (Incl Termite Insp, birds, rodent) 111 01/26/2023 Paid $29.00
DOM 1100 MAX102959 Pest Control (Incl Termite Insp, birds, rodent) 111 01/26/2023 Paid $150.00
DOM 1100 MAX102959 Pest Control (Incl Termite Insp, birds, rodent) 111 01/26/2023 Paid $70.00
DOM 1100 MAX102959 Pest Control (Incl Termite Insp, birds, rodent) 111 01/26/2023 Paid $150.00
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