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 CODE
FUND AUSTIN CODE FUND
PROGRAM OPERATIONAL SUPPORT
ACTIVITY OPERATIONAL SUPPORT
PAYEE BRAD NORTON
PAYMENT REQUEST PRM 1600 16062328378

Total:$2,805.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1600 16061014474 n/a Arbitration Services 111 06/24/2016 Paid $2,805.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice