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 MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM DOWNTOWN AUSTIN COMMUNITY COURT
ACTIVITY REHABILITATION SERVICES
PAYEE PETTY CASH FUNDS 5009-5011
PAYMENT REQUEST GAX 4600 11112203482

Total:$105.21

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 102 11/30/2011 Paid $5.41
n/a Services-other 104 11/30/2011 Paid $24.95
n/a Services-other 1010 11/30/2011 Paid $24.95
n/a Services-other 103 11/30/2011 Paid $24.95
n/a Services-other 1022 11/30/2011 Paid $24.95
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice