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 SMS LLC
EXPENSE CATEGORY SERVICES-SECURITY
PURCHASE ORDER Select a purchase order.

Total:$6,299.79

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX184900 Security and Access Systems Maintenance and Repair 111 04/26/2024 Paid $2,695.80
DOM 1100 MAX184900 Security and Access Systems Maintenance and Repair 111 04/26/2024 Paid $722.92
DOM 1100 MAX184900 Security and Access Systems Maintenance and Repair 111 04/26/2024 Paid $179.00
DOM 1100 MAX184900 Security and Access Systems Maintenance and Repair 111 04/26/2024 Paid $826.86
DOM 1100 MAX184900 Security and Access Systems Maintenance and Repair 111 04/26/2024 Paid $537.00
DOM 1100 MAX184900 Security and Access Systems Maintenance and Repair 111 04/26/2024 Paid $1,338.21
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