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 June & 2023

Purchase Order
PAYEE CD & SA-S, INC.
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$9,496.37

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22120803311 Security and Access Systems Maintenance and Repair 111 06/12/2023 Paid $553.60
DO 8600 23040707226 Security and Access Systems Maintenance and Repair 111 06/12/2023 Paid $8,942.77
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice