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 ENTERPRISE DEBT SERVICE
FUND ABIA DEBT SVCS.SERIAL A NOTES
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE MORGAN KEEGAN & COMPANY
PAYMENT REQUEST GAX 7400 09040813850

Total:$24,272.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 04/20/2009 Outstanding $12,133.97
n/a Services-other 102 04/20/2009 Outstanding $12,138.29
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice