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 GRANTS TO SUBRECIPIENTS
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM DOWNTOWN AUSTIN COMMUNITY COURT
ACTIVITY REHABILITATION SERVICES
PAYEE AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR
PAYMENT REQUEST PRM 4600 22022313199

Total:$125,994.39

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 20080311729 n/a Family and Social Services 141 02/28/2022 Paid $20,881.31
DO 4600 20080311729 n/a Family and Social Services 121 02/28/2022 Paid $56,704.64
DO 4600 20080311729 n/a Family and Social Services 131 02/28/2022 Paid $15,704.64
DO 4600 20080311729 n/a Family and Social Services 111 02/28/2022 Paid $32,703.80
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