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 ECONOMIC DEVELOPMENT
FUND GCP-GENERAL GOVT PROJ
PROGRAM SEAHOLM REDEVELOPMENT
ACTIVITY BOWIE STREET UNDERPASS
PAYEE TONY PARENT ENTERPRISES
PAYMENT REQUEST PRM 5500 18091130653

Total:$4,334.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 18041809468 n/a Fence Installation and Repair 111 09/12/2018 Paid $4,334.00
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