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 GOVERNMENT PERMITS AND FEES
DEPARTMENT AVIATION
FUND 2013ABIA CONSTRUCTION REVBONDS
PROGRAM IMPROVEMENTS PARENT - 2013 REVENUE BONDS
ACTIVITY CONNECTIVITY PEDESTRIAN PATH - SEGMENT 2
PAYEE ALTURA SOLUTIONS L P
PAYMENT REQUEST PRM 6000 15122208743
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6000 15111900718 n/a Fees (Not Otherwise Classified) 111 12/23/2015 Paid $825.00