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 22052721866

Total:$196,524.05

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 121 05/31/2022 Paid $44,967.02
DO 4600 20080311729 n/a Family and Social Services 111 05/31/2022 Paid $40,562.38
DO 4600 21072810553 n/a Homelessness Prevention Services 131 05/31/2022 Paid $20,422.85
DO 4600 22011103999 n/a Family and Social Services 151 05/31/2022 Paid $45,285.90
DO 4600 22011103999 n/a Family and Social Services 141 05/31/2022 Paid $45,285.90
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