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 PROFESSIONAL SERVICE INDUSTRIES INC
EXPENSE CATEGORY SERVICES-SURVEY
PURCHASE ORDER Select a purchase order.

Total:$1,896.49

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 24020505957 Lead and Asbestos Inspection Services 111 04/23/2024 Paid $1,896.49
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice