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 AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY FINANCIAL MONITORING / BUDGETING
PAYEE STATE STREET BANK & TRUST COMPANY
PAYMENT REQUEST GAX 7400 09080423020

Total:$131,152.19

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 08/14/2009 Paid $131,152.19
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice