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 UTILITY FUND
PROGRAM DATA MANAGEMENT
ACTIVITY DATA MANAGEMENT
PAYEE UNISYS CORP
PAYMENT REQUEST PRM 5600 20052623755

Total:$3,997.41

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19081414125 MA 5600 NS160000032 Computer Software Consulting 121 05/28/2020 Paid $3,997.41
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