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 PUBLIC WORKS
FUND GCP-CMTA MOBILITY
PROGRAM TRANSPORTATION IMPROVEMENTS
ACTIVITY BRAKER LANE EXTENSION
PAYEE COMPEX LEGAL SERVICES, INC
PAYMENT REQUEST GAX 5700 24012303547

Total:$135.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 101 02/01/2024 Paid $135.00
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