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 ARTERIAL MANAGEMENT
PAYEE CODE 4 EMERGENCY SERVICES LLC
PAYMENT REQUEST PRM 2400 23062025252

Total:$8,480.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 23031006250 n/a Administrative Services, All Kinds 111 06/21/2023 Paid $3,180.00
DO 2400 23031006250 n/a Administrative Services, All Kinds 121 06/21/2023 Paid $5,300.00
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