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 GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ECONOMIC INCENTIVES RESERVE FUND
PROGRAM GLOBAL BUSINESS RECRUITMENT AND EXPANSION
ACTIVITY GLOBAL BUSINESS RECRUITMENT AND EXPANSION
PAYEE HID GLOBAL CORPORATION
PAYMENT REQUEST PRM 5500 17120806340
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 17100400476 MA 5500 NA170000013 Incentives, Rebates and Refunds 111 12/11/2017 Paid $97,357.29