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-TESTING
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND US HOUSING/URBAN DEVELOPMENT-LEAD
PROGRAM HOUSING
ACTIVITY HOMEOWNER ASSISTANCE
PAYEE BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC
PAYMENT REQUEST PRM 6100 17102002196
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 17071113420 MA 6100 PA140000037 Lead and Asbestos Inspection Services 111 10/23/2017 Paid $1,550.89