Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for January & 2025

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

Total:$798.40

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24100800910 Security and Access Systems Maintenance and Repair 111 01/16/2025 Paid $239.52
DO 2200 24100800910 Security and Access Systems Maintenance and Repair 112 01/16/2025 Paid $239.52
DO 2200 24100800910 Security and Access Systems Maintenance and Repair 121 01/16/2025 Paid $159.68
DO 2200 24100800910 Security and Access Systems Maintenance and Repair 122 01/16/2025 Paid $159.68
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-