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-ARCHITECTURAL
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM WALLER CREEK 2014 CO'S $22M
ACTIVITY WALLER CREEK DISTRICT ¿¿ GLOBAL PROJECT COST UPDATE
PAYEE WATERLOO GREENWAY CONSERVANCY
PAYMENT REQUEST PRM 8600 19111304497
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 19091315451 n/a Land Development and Planning - Architectural 111 11/15/2019 Paid $12,510.58