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 CONSULTANT-OTHERS
DEPARTMENT FIRE
FUND GCP-FIRE-GENERAL
PROGRAM NEW FIRE STATIONS
ACTIVITY TRAVIS COUNTRY FIRE AND EMS STATION
PAYEE MARGO SAWYER
PAYMENT REQUEST PRM 5500 22083030294

Total:$35,400.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5500 22010600254 n/a Artists 111 09/01/2022 Paid $35,400.00
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