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 PLANNING & ZONING
FUND GENERAL FUND
PROGRAM LONG RANGE PLANNING
ACTIVITY LONG RANGE PLANNING
PAYEE SARA CECILIA BRONIN
PAYMENT REQUEST PRM 6800 24030817934

Total:$3,800.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6800 24022201065 n/a SPEAKERS/ENTERTAINERS/TRAINERS 111 03/11/2024 Paid $3,800.00
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