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 AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY ABIA SIGNAGE PACKAGE
PAYEE JAIME BEAMAN AIA INC
PAYMENT REQUEST PRM 6100 10040119927

Total:$5,782.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 09100200282-A n/a Architect Services, Professional 121 04/02/2010 Paid $5,782.82
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice