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 EDUCATIONAL TRAVEL
DEPARTMENT OFFICE OF THE CITY CLERK
FUND SUPPORT SERVICES OPERATING
PROGRAM AUSTIN RECORDS MANAGEMENT
ACTIVITY AUSTIN RECORDS MANAGEMENT
PAYEE GOODALL, JANNETTE
PAYMENT REQUEST TPP 4500 09050504508

Total:$228.07

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 101 05/13/2009 Paid $228.07
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice