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 GENSERVE LLC
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PURCHASE ORDER Select a purchase order.

Total:$314,222.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23110102391 Generators, Portable and Stationary, Including Par 111 04/18/2024 Outstanding $78,125.00
DO 7500 23110102391 Generators, Portable and Stationary, Including Par 121 04/18/2024 Outstanding $22,812.00
DO 7500 23110102391 Generators, Portable and Stationary, Including Par 131 04/18/2024 Outstanding $212,343.00
DO 7800 23100200089 Generators, Portable and Stationary, Including Par 111 04/18/2024 Paid $200.00
DO 7800 23100200089 Generators, Portable and Stationary, Including Par 121 04/18/2024 Paid $127.50
DO 7800 23100200089 Generators, Portable and Stationary, Including Par 131 04/18/2024 Paid $205.00
DO 7800 23100200089 Generators, Portable and Stationary, Including Par 141 04/18/2024 Paid $205.00
DO 7800 23100200089 Generators, Portable and Stationary, Including Par 151 04/18/2024 Paid $205.00
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