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 DEVELOPMENT SERVICES
FUND GENERAL FUND
PROGRAM ONE STOP SHOP
ACTIVITY LAND USE REVIEW
PAYEE BERLITZ LANGUAGES INC
PAYMENT REQUEST PRM 5800 17081630855

Total:$130.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 17081014753 n/a Testing Services (Architectural & Engineering) 111 08/17/2017 Paid $130.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice