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 FUND 1000-1008-5011
PAYMENT REQUEST GAX 4600 P2209280018

Total:$126.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 104 10/13/2022 Paid $16.45
n/a Services-other 107 10/13/2022 Paid $16.69
n/a Services-other 101 10/13/2022 Paid $21.68
n/a Services-other 105 10/13/2022 Paid $15.69
n/a Services-other 103 10/13/2022 Paid $16.45
n/a Services-other 102 10/13/2022 Paid $23.13
n/a Services-other 106 10/13/2022 Paid $16.65
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice