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 21062223627

Total:$1,024.53

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 06/24/2021 Paid $374.07
DO 4500 20022806741 MA 4500 PS180000001 Codification of Government Codes 121 06/24/2021 Paid $382.98
DO 4500 20022806741 MA 4500 PS180000001 Codification of Government Codes 131 06/24/2021 Paid $267.48
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