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 MILEAGE REIMBURSEMENTS
DEPARTMENT DEVELOPMENT SERVICES
FUND GENERAL FUND
PROGRAM SITE AND SUBDIVISION REVIEW
ACTIVITY LAND USE REVIEW
PAYEE PETTY CASH FUND #5164
PAYMENT REQUEST GAX 5300 18071913577

Total:$80.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 106 08/22/2018 Paid $65.40
n/a Mileage reimbursements 107 08/22/2018 Paid $15.26
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