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 SI MECHANICAL LLC
EXPENSE CATEGORY PIPES AND FITTINGS
PURCHASE ORDER Select a purchase order.

Total:$31,690.53

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22111002321 Plumbing 111 05/08/2023 Paid $31,690.53
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice