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 PARKING MANAGEMENT FUND
PROGRAM TRANSPORTATION PROJECT DEVELOPMENT
ACTIVITY TRANSPORTATION SYSTEMS DEVELOPMENT
PAYEE CAPITAL AREA COUNCIL OF GOVERNMENTS
PAYMENT REQUEST PRM 2400 18061422983

Total:$1,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 17080714583 n/a Business Research Services 131 06/15/2018 Paid $647.10
DO 2400 17080714583 n/a Business Research Services 111 06/15/2018 Paid $232.11
DO 2400 17080714583 n/a Business Research Services 121 06/15/2018 Paid $120.79
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice