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-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM WALLER CREEK-BLOCK 21 PROCEEDS
ACTIVITY MISCELLANEOUS
PAYEE WALLER CREEK CONSERVANCY
PAYMENT REQUEST PRM 5500 13050922445

Total:$25,507.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5500 13041800486 n/a Landscape Architecture 111 05/10/2013 Paid $25,507.62
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice