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 GRAY, BAILEY
PAYMENT REQUEST GAX 4600 23080709473

Total:$109.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 105 08/14/2023 Paid $12.57
n/a Services-other 102 08/14/2023 Paid $17.85
n/a Services-other 104 08/14/2023 Paid $14.27
n/a Services-other 101 08/14/2023 Paid $21.44
n/a Services-other 107 08/14/2023 Paid $19.19
n/a Services-other 103 08/14/2023 Paid $12.80
n/a Services-other 106 08/14/2023 Paid $11.32
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