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 April & 2024

Purchase Order
PAYEE FACILITY SOLUTIONS GROUP INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$5,962.32

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23120803907 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 04/15/2024 Paid $2,981.16
DO 2200 23120803907 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 04/15/2024 Paid $2,981.16
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