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 GOVERNMENT PERMITS AND FEES
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM ENVIRONMENTAL AFFAIRS & CONSERVATION
ACTIVITY WILDLAND CONSERVATION
PAYEE TEXAS DEPT OF AGRICULTURE
PAYMENT REQUEST GAX 2200 10022610548

Total:$84.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Government permits and fees 1014 03/01/2010 Paid $6.00
n/a Government permits and fees 1011 03/01/2010 Paid $6.00
n/a Government permits and fees 104 03/01/2010 Paid $6.00
n/a Government permits and fees 109 03/01/2010 Paid $6.00
n/a Government permits and fees 1013 03/01/2010 Paid $6.00
n/a Government permits and fees 1010 03/01/2010 Paid $6.00
n/a Government permits and fees 102 03/01/2010 Paid $6.00
n/a Government permits and fees 105 03/01/2010 Paid $6.00
n/a Government permits and fees 103 03/01/2010 Paid $6.00
n/a Government permits and fees 101 03/01/2010 Paid $6.00
n/a Government permits and fees 107 03/01/2010 Paid $6.00
n/a Government permits and fees 108 03/01/2010 Paid $6.00
n/a Government permits and fees 1012 03/01/2010 Paid $6.00
n/a Government permits and fees 106 03/01/2010 Paid $6.00
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