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 All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND SCIENCE FEST
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE TEN-BRINK, BARBARA R
PAYMENT REQUEST PRM 1100 13050121590

Total:$1,925.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 1100 13011500255 n/a ADVISORY SERVICES, EDUCATIONAL 111 05/02/2013 Paid $1,925.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice