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-COURT COSTS
DEPARTMENT LAW
FUND LIABILITY RESERVE FUND
PROGRAM GENERAL FUND CLAIMS
ACTIVITY MISCELLANEOUS
PAYEE GIVENS COURT REPORTING
PAYMENT REQUEST PRM 5700 12021612657

Total:$4,013.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 12021008122 n/a Court Reporting Services 121 02/17/2012 Paid $2,127.75
DO 5700 12021308145 n/a Court Reporting Services 111 02/17/2012 Paid $1,885.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice