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 EDWARDS FIRM (THE)
PAYMENT REQUEST PRM 5700 12051021205

Total:$1,515.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 12050913656 n/a Court Reporting Services 111 05/11/2012 Paid $1,515.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice