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 MEMBERSHIPS
DEPARTMENT OFFICE OF THE CITY CLERK
FUND SUPPORT SERVICES OPERATING
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE CAPITAL CHAPTER OF MUNICIPAL CLERKS
PAYMENT REQUEST GAX 4500 09010907298

Total:$15.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Memberships 101 01/27/2009 Paid $15.00
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