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 EDUCATIONAL TRAVEL
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM PLANNING, MONITORING, & COMPLIANCE
ACTIVITY WATERSHED COMPLIANCE
PAYEE YOAS, PETER
PAYMENT REQUEST TPP 6300 23071803356

Total:$241.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 101 07/31/2023 Paid $241.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice