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 RENTAL-VEHICLES/BUSES
DEPARTMENT AUSTIN CODE
FUND AUSTIN CODE FUND
PROGRAM CASE INVESTIGATION
ACTIVITY CASE INVESTIGATION
PAYEE WILLIAM A GOULDIE
PAYMENT REQUEST PRM 1600 14040118286

Total:$4,240.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 1600 14022402366 n/a Golf Cart Rental or Lease 111 04/02/2014 Paid $2,120.00
PO 1600 14022402366 n/a Golf Cart Rental or Lease 121 04/02/2014 Paid $2,120.00
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