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 FLOOD HAZARD MITIGATION
ACTIVITY WATERSHED MANAGEMENT
PAYEE GRANT ELLIOT ROSTIG
PAYMENT REQUEST PRM 6300 14091536852

Total:$4,914.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6300 14070704452 n/a Software Maintenance/Support 111 09/16/2014 Paid $4,914.64
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice