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 OFFICE OF THE CITY AUDITOR
FUND SUPPORT SERVICES FUND
PROGRAM CORPORATE RISK SERVICES
ACTIVITY AUDIT
PAYEE INTERSECTION MEDIA, LLC
PAYMENT REQUEST GAX 7100 20081210228

Total:$5,350.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 103 08/20/2020 Paid $750.00
n/a Services-other 102 08/20/2020 Paid $1,925.00
n/a Services-other 104 08/20/2020 Paid $750.00
n/a Services-other 101 08/20/2020 Paid $1,925.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice