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 SUPPORT SERVICES FUND
PROGRAM OPINIONS AND ADVICE
ACTIVITY GENERAL COUNSEL
PAYEE GIVENS COURT REPORTING
PAYMENT REQUEST PRM 5700 16110703801

Total:$678.15

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 16091520011 n/a Court Reporting Services 111 11/08/2016 Paid $500.00
DO 5700 16102501849 n/a Court Reporting Services 121 11/08/2016 Paid $178.15
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice