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 CC-WALLER CREEK VENUE S99A
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE BANK OF NEW YORK-EFT
PAYMENT REQUEST GAX 7400 09102602018

Total:$715.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 11/03/2009 Outstanding $715.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice