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 CONSULTANT-OTHERS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM PROJECT DESIGN AND DELIVERY
ACTIVITY CAPITAL MANAGEMENT PROGRAM
PAYEE MORIARTY & ASSOCIATES LLC
PAYMENT REQUEST PRM 6300 24022316294

Total:$32,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6300 23121800133 n/a Governmental Consulting 111 02/27/2024 Paid $10,500.00
CT 6300 23121800133 n/a Governmental Consulting 121 02/27/2024 Paid $21,500.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice