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-SOFTWARE AS A SERVICE
DEPARTMENT PUBLIC WORKS
FUND CAPITAL PROJECTS MANAGEMENT FUND
PROGRAM CAPITAL PROJECT DELIVERY SERVICES
ACTIVITY ARCHITECTURE PROJECT MANAGEMENT
PAYEE R.S. MEANS COMPANY LLC
PAYMENT REQUEST PRM 6000 23041719286
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6000 23040300334 n/a SOFTWARE, DATABASE, MICROCOMPUTER 111 04/19/2023 Paid $5,215.00