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 TRAVIS COUNTY
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$3,791.76

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 23100200126 DECALS, VEHICLE REGISTRATION 111 04/25/2024 Outstanding $191.25
DO 7800 23100200126 DECALS, VEHICLE REGISTRATION 121 04/25/2024 Outstanding $227.25
DO 7800 23100200126 DECALS, VEHICLE REGISTRATION 131 04/25/2024 Outstanding $30.00
DO 7800 23100200126 DECALS, VEHICLE REGISTRATION 141 04/25/2024 Outstanding $108.75
DO 7800 23100200126 DECALS, VEHICLE REGISTRATION 151 04/25/2024 Outstanding $64.50
Services-other 101 04/25/2024 Outstanding $2,387.01
Services-court costs 101 04/25/2024 Paid $25.00
Services-court costs 102 04/25/2024 Paid $29.00
Government permits and fees 101 04/25/2024 Paid $451.00
Services-court costs 101 04/25/2024 Paid $57.00
Services-court costs 101 04/25/2024 Paid $49.00
Services-court costs 102 04/25/2024 Paid $33.00
Services-court costs 103 04/25/2024 Paid $33.00
Services-court costs 104 04/25/2024 Paid $49.00
Services-court costs 105 04/25/2024 Paid $57.00
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