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.

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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
DEPARTMENT DEVELOPMENT SERVICES
FUND AUSTIN CODE FUND
PROGRAM INVOLUNTARY CODE ENFORCEMENT
ACTIVITY CASE REVIEW, PREPARATION AND ENFORCEMENT
PAYEE CLOUDGAVEL LLC
PAYMENT REQUEST GAX 5300 23112101824

Total:$100.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Subscriptions 105 01/29/2024 Paid $100.00
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