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 PLANNING & ZONING
FUND CAMPO (FORMERLY ATS)
PROGRAM TASK 3 SHORT RANGE PLANNING
ACTIVITY STPMM - SHORT RANGE PLAN
PAYEE JACOBS ENGINEERING GROUP INC
PAYMENT REQUEST GAX 6800 11021609034

Total:$3,856.02

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 03/04/2011 Paid $3,856.02
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice