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 WATER QUALITY PROTECTION
ACTIVITY WATERSHED EDUCATION
PAYEE AUSTIN INDEPENDENT SCHOOL DISTRICT
PAYMENT REQUEST PRM 6300 13070127072

Total:$3,097.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 13061916055 n/a Automobiles and Other Passenger Vehicles, Rental or Lease 181 07/02/2013 Paid $395.00
DO 6300 13061916055 n/a Automobiles and Other Passenger Vehicles, Rental or Lease 121 07/02/2013 Paid $360.00
DO 6300 13061916055 n/a Automobiles and Other Passenger Vehicles, Rental or Lease 111 07/02/2013 Paid $350.00
DO 6300 13061916055 n/a Automobiles and Other Passenger Vehicles, Rental or Lease 171 07/02/2013 Paid $512.50
DO 6300 13061916055 n/a Automobiles and Other Passenger Vehicles, Rental or Lease 161 07/02/2013 Paid $375.00
DO 6300 13061916055 n/a Automobiles and Other Passenger Vehicles, Rental or Lease 151 07/02/2013 Paid $375.00
DO 6300 13061916055 n/a Automobiles and Other Passenger Vehicles, Rental or Lease 141 07/02/2013 Paid $370.00
DO 6300 13061916055 n/a Automobiles and Other Passenger Vehicles, Rental or Lease 131 07/02/2013 Paid $360.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice