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

Total:$1,008.97

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24010404747 Security and Access Systems Maintenance and Repair 111 04/15/2024 Paid $141.58
DO 2200 24010404747 Security and Access Systems Maintenance and Repair 121 04/15/2024 Paid $141.59
DO 2200 24010404747 Security and Access Systems Maintenance and Repair 131 04/15/2024 Paid $72.58
DO 2200 24010404747 Security and Access Systems Maintenance and Repair 141 04/15/2024 Paid $72.58
DO 2200 24010404747 Security and Access Systems Maintenance and Repair 151 04/15/2024 Paid $72.58
DO 2200 24010404747 Security and Access Systems Maintenance and Repair 161 04/15/2024 Paid $72.58
DO 2200 24010404747 Security and Access Systems Maintenance and Repair 111 04/15/2024 Paid $217.74
DO 2200 24010404747 Security and Access Systems Maintenance and Repair 121 04/15/2024 Paid $217.74
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