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 TELECOMMUNICATIONS & REGULATORY AFFAIRS
FUND SUPPORT SERVICES FUND
PROGRAM TELCOMMUNICATIONS AND REGULATORY AFFAIRS
ACTIVITY REGULATORY AFFAIRS
PAYEE GMSL CONSULTING LLC
PAYMENT REQUEST PRM 7300 16102702691
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7300 16092120298 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 111 10/28/2016 Paid $45.00