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-COURT COSTS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OTHER UTILITY PROGRAM REQUIREMENTS
ACTIVITY OTHER UTILITY PROGRAM REQUIREMENTS
PAYEE THE LEGAL CONNECTION, INC.
PAYMENT REQUEST GAX 5700 18061912017

Total:$1,397.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 104 06/29/2018 Paid $691.99
n/a Services-court costs 103 06/29/2018 Paid $158.60
n/a Services-court costs 102 06/29/2018 Paid $105.00
n/a Services-court costs 105 06/29/2018 Paid $221.60
n/a Services-court costs 101 06/29/2018 Paid $220.25
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice