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 JOHNSON, CLIFF
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PURCHASE ORDER Select a purchase order.

Total:$6,667.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 23120403658 LOBBYING SERVICES, STATE 111 04/22/2024 Outstanding $4,166.87
DO 4400 23120403658 LOBBYING SERVICES, STATE 112 04/22/2024 Outstanding $416.69
DO 4400 23120403658 LOBBYING SERVICES, STATE 113 04/22/2024 Outstanding $2,083.44
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice