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 CD & SA-S, INC.
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$2,049.99

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23050508185 Security and Access Systems Maintenance and Repair 111 05/25/2023 Paid $98.58
DO 2200 23050508185 Security and Access Systems Maintenance and Repair 121 05/25/2023 Paid $98.57
DO 2200 23050508185 Security and Access Systems Maintenance and Repair 131 05/25/2023 Paid $926.42
DO 2200 23050508185 Security and Access Systems Maintenance and Repair 141 05/25/2023 Paid $926.42
DO 2200 23011304365 Security and Access Systems Maintenance and Repair 111 05/23/2023 Paid $72.58
DO 2200 23011304365 Security and Access Systems Maintenance and Repair 121 05/23/2023 Paid $72.58
DO 2200 23011304365 Security and Access Systems Maintenance and Repair 131 05/23/2023 Paid $177.51
DO 2200 23011304365 Security and Access Systems Maintenance and Repair 141 05/23/2023 Paid $177.50
DO 2200 23011304365 Security and Access Systems Maintenance and Repair 151 05/23/2023 Paid $72.58
DO 2200 23011304365 Security and Access Systems Maintenance and Repair 161 05/23/2023 Paid $72.58
DO 2200 23012404674 Security and Access Systems Maintenance and Repair 111 05/18/2023 Paid $1,079.20
DO 2200 23012404674 Security and Access Systems Maintenance and Repair 131 05/15/2023 Paid $625.42
DO 2200 23050508185 Security and Access Systems Maintenance and Repair 111 05/15/2023 Paid $89.19
DO 2200 23050508185 Security and Access Systems Maintenance and Repair 121 05/15/2023 Paid $89.19
DO 2200 22110902305 Security and Access Systems Maintenance and Repair 111 05/08/2023 Paid $5,644.23
DO 2200 22110902305 Security and Access Systems Maintenance and Repair 121 05/08/2023 Paid $5,644.23
DO 2200 23011304365 Security and Access Systems Maintenance and Repair 111 05/08/2023 Paid $80.58
DO 2200 23011304365 Security and Access Systems Maintenance and Repair 121 05/08/2023 Paid $80.58
DO 2200 23011304365 Security and Access Systems Maintenance and Repair 111 05/08/2023 Paid $287.21
DO 2200 23011304365 Security and Access Systems Maintenance and Repair 121 05/08/2023 Paid $287.21
DO 2200 23011304365 Security and Access Systems Maintenance and Repair 131 05/08/2023 Paid $175.64
DO 2200 23011304365 Security and Access Systems Maintenance and Repair 141 05/08/2023 Paid $175.64
DO 2200 23011304365 Security and Access Systems Maintenance and Repair 151 05/08/2023 Paid $145.16
DO 2200 23011304365 Security and Access Systems Maintenance and Repair 161 05/08/2023 Paid $145.16
DO 2200 23011304365 Security and Access Systems Maintenance and Repair 171 05/08/2023 Paid $87.82
DO 2200 23011304365 Security and Access Systems Maintenance and Repair 181 05/08/2023 Paid $87.82
DO 2200 23011304365 Security and Access Systems Maintenance and Repair 191 05/08/2023 Paid $108.87
DO 2200 23011304365 Security and Access Systems Maintenance and Repair 1101 05/08/2023 Paid $108.87
DO 2200 23012404674 Security and Access Systems Maintenance and Repair 1111 05/08/2023 Paid $2,273.64
DO 2200 23012404674 Security and Access Systems Maintenance and Repair 1121 05/08/2023 Paid $2,675.68
DO 2200 23012404674 Security and Access Systems Maintenance and Repair 1131 05/08/2023 Paid $2,720.68
DO 2200 23012404674 Security and Access Systems Maintenance and Repair 1141 05/08/2023 Paid $2,472.02
DO 2200 23011304365 Security and Access Systems Maintenance and Repair 111 05/01/2023 Paid $72.58
DO 2200 23011304365 Security and Access Systems Maintenance and Repair 121 05/01/2023 Paid $72.58
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice