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 May & 2023

Purchase Order
PAYEE BD HOLT
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7800 23030900276 HVAC Systems Maintenance and Repair, Power Plant 111 05/30/2023 Paid $3,412.65
CT 7800 23030900276 Material Handling Equipment Maintenance and Repair 121 05/30/2023 Paid $322.18
CT 7800 23030900276 MAINTENANCE AND REPAIR, BASE AND SUBGRADE (TRAVEL LANES AND 131 05/30/2023 Paid $502.50