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 PROFESSIONAL REGISTRATION
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY OPERATIONS SUPPORT SERVICES
PAYEE SMITH SYSTEM DRIVER IMPROVEMENT INSTITUTE, INC
PAYMENT REQUEST PRM 1500 23112005363

Total:$6,449.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 1500 23111500068 n/a TRAINING, ON-SITE, INSTRUCTOR LED 111 11/21/2023 Paid $4,990.00
CT 1500 23111500068 n/a TRAINING, ON-SITE, INSTRUCTOR LED 121 11/21/2023 Paid $17.90
CT 1500 23111500068 n/a TRAINING, ON-SITE, INSTRUCTOR LED 131 11/21/2023 Paid $1,398.00
CT 1500 23111500068 n/a TRAINING, ON-SITE, INSTRUCTOR LED 141 11/21/2023 Paid $43.94
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