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 TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM ONE STOP SHOP
ACTIVITY INSPECTION, REVIEW, AND SUPPORT
PAYEE TRAVIS COUNTY
PAYMENT REQUEST GAX 5700 13122705032

Total:$1,824.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 103 12/31/2013 Paid $38.00
n/a Services-court costs 106 12/31/2013 Paid $350.00
n/a Services-court costs 102 12/31/2013 Paid $74.00
n/a Services-court costs 104 12/31/2013 Paid $1,010.00
n/a Services-court costs 105 12/31/2013 Paid $294.00
n/a Services-court costs 101 12/31/2013 Paid $58.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice