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 OFFICE OF THE CITY CLERK
FUND SUPPORT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MUNICIPAL CODE CORP
PAYMENT REQUEST PRM 4500 20072228678

Total:$1,477.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4500 20022806741 MA 4500 PS180000001 Codification of Government Codes 111 07/23/2020 Paid $42.95
DO 4500 20022806741 MA 4500 PS180000001 Codification of Government Codes 121 07/23/2020 Paid $184.90
DO 4500 20022806741 MA 4500 PS180000001 Codification of Government Codes 131 07/23/2020 Paid $1,250.00
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