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 GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND NEIGHBORHOOD HOUSING AND COMMUNITY DEVELOPMENT FUND
PROGRAM COMMUNITY DEVELOPMENT
ACTIVITY RENTER ASSISTANCE COUNSELING
PAYEE AUSTIN TENANTS COUNCIL
PAYMENT REQUEST PRM 7200 14103103899

Total:$25,859.77

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 14020307430 n/a Family and Social Services 111 11/03/2014 Paid $25,859.77
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice