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 EMPLOYEE RECRUITING
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM PUBLIC SAFETY CORPORATE SUPPORT
ACTIVITY OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT
PAYEE HYATT CORPORATION
PAYMENT REQUEST PRM 5800 17011209878

Total:$1,505.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5800 17010901085 n/a Hotel/Motel Accomodations 171 01/13/2017 Paid $324.30
PO 5800 17010901085 n/a Hotel/Motel Accomodations 141 01/13/2017 Paid $486.45
PO 5800 17010901085 n/a Hotel/Motel Accomodations 151 01/13/2017 Paid $370.30
PO 5800 17010901085 n/a Hotel/Motel Accomodations 161 01/13/2017 Paid $324.30
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice