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 BROWN & ROOT INDUSTRIAL SERVICES LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$505,247.94

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23073110998 CONSTRUCTION, REMODEL & ALTERA 111 04/18/2024 Paid $505,247.94
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