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 FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM PURCHASING OFFICE
ACTIVITY PROCUREMENT
PAYEE LYNN R LARSON
PAYMENT REQUEST PRM 7400 21062824520

Total:$6,900.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7400 21040500456 n/a Purchasing Consulting 111 06/29/2021 Paid $6,900.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice