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 MUNICIPAL COURT OPERATIONS
ACTIVITY CENTRAL BOOKING SUPPORT
PAYEE BERLITZ LANGUAGES INC
PAYMENT REQUEST PRM 5800 16053125978

Total:$65.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 16051913377 n/a Testing Services (Architectural & Engineering) 112 06/01/2016 Paid $65.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice