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-INTERPRETATION
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM COURT JUDICIARY
ACTIVITY CENTRAL BOOKING
PAYEE SILVIA B KENIG INC
PAYMENT REQUEST PRM 4600 24031518712

Total:$39,219.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 23100500778 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 03/19/2024 Paid $39,219.92
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