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 MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE CLARY, JOHN
PAYMENT REQUEST GAX 2400 20102100556

Total:$512.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Maintenance-computer software 104 01/14/2021 Paid $50.00
n/a Maintenance-computer software 101 01/14/2021 Paid $50.00
n/a Maintenance-computer software 102 01/14/2021 Paid $50.00
n/a Maintenance-computer software 107 01/14/2021 Paid $50.00
n/a Maintenance-computer software 1010 01/14/2021 Paid $76.00
n/a Maintenance-computer software 108 01/14/2021 Paid $10.92
n/a Maintenance-computer software 103 01/14/2021 Paid $50.00
n/a Maintenance-computer software 106 01/14/2021 Paid $50.00
n/a Maintenance-computer software 109 01/14/2021 Paid $76.00
n/a Maintenance-computer software 105 01/14/2021 Paid $50.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice