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-ARCHITECTURAL
DEPARTMENT FINANCIAL SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM BUILDING MAINTENANCE-PARENT
ACTIVITY FACILITY MASTER PLAN
PAYEE RSP ARCHITECTS, LTD.
PAYMENT REQUEST PRM 7400 12072328187
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12070617233 n/a Planning, Urban (Community, Regional, Areawide,and State) 141 07/24/2012 Paid $33,346.00
DO 7400 12070617233 n/a Planning, Urban (Community, Regional, Areawide,and State) 151 07/24/2012 Paid $11,452.50
DO 7400 12070617233 n/a Planning, Urban (Community, Regional, Areawide,and State) 131 07/24/2012 Paid $13,095.00
DO 7400 12070917304 n/a Planning, Urban (Community, Regional, Areawide,and State) 121 07/24/2012 Paid $21,348.49
DO 7400 12070917304 n/a Planning, Urban (Community, Regional, Areawide,and State) 111 07/24/2012 Paid $7,010.00