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 APPLEONE, INC.
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$1,253,316.38

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24032908155 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 04/23/2024 Outstanding $448.43
DO 2200 24032908155 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 112 04/23/2024 Outstanding $448.43
DOM 1100 MAX169674 Employment Agency and Search Firm Services (Includ 111 04/23/2024 Outstanding $352,761.00
DOM 1100 MAX169674 Employment Agency and Search Firm Services (Includ 111 04/23/2024 Outstanding $1,523.34
DOM 1100 MAX169674 Employment Agency and Search Firm Services (Includ 111 04/23/2024 Outstanding $268,006.75
DOM 1100 MAX169674 Employment Agency and Search Firm Services (Includ 111 04/23/2024 Outstanding $2,160.00
DOM 1100 MAX169674 Employment Agency and Search Firm Services (Includ 111 04/23/2024 Outstanding $350,647.15
DOM 1100 MAX169674 Employment Agency and Search Firm Services (Includ 111 04/23/2024 Outstanding $1,953.10
DOM 1100 MAX169674 Employment Agency and Search Firm Services (Includ 111 04/23/2024 Outstanding $264,392.18
DOM 1100 MAX178699 Employment Agency and Search Firm Services (Includ 111 04/23/2024 Outstanding $10,976.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice