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 INTERDEPTL CHARGES
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM BMP CONSTRUCTION-URBAN WATRSHD
ACTIVITY SHOAL CREEK - PEASE PARK WQ & STREAM RESTORATION
PAYEE LINCOLN PROPERTY CO
PAYMENT REQUEST GAX 6000 10120904834
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Interdeptl charges 102 12/20/2010 Paid $50.00