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 TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY BICYCLE INFRASTRUCTURE MANAGEMENT
PAYEE RAMA TIRUMALACHAR
PAYMENT REQUEST PRM 2400 17080729796

Total:$2,390.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2400 17042002214 n/a Photography (Not Including Aerial Photography) 121 08/08/2017 Paid $746.68
PO 2400 17042002214 n/a Photography (Not Including Aerial Photography) 131 08/08/2017 Paid $746.68
PO 2400 17042002214 n/a Photography (Not Including Aerial Photography) 111 08/08/2017 Paid $50.00
PO 2400 17042002214 n/a Photography (Not Including Aerial Photography) 141 08/08/2017 Paid $746.68
PO 2400 17042002214 n/a Photography (Not Including Aerial Photography) 151 08/08/2017 Paid $100.00
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