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 LABOR RELATIONS OFFICE
FUND SUPPORT SERVICES FUND
PROGRAM LABOR RELATIONS OFFICE
ACTIVITY LABOR RELATIONS
PAYEE LARRY D WATTS
PAYMENT REQUEST PRM 7400 16060126164

Total:$7,200.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7400 16052700637 n/a CONSULTING SERVICES 111 06/02/2016 Paid $7,200.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice