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 FIRE
FUND GCP-FIRE-GENERAL
PROGRAM URGENT FIRE STATION REPAIRS
ACTIVITY FIRE STATION #22 REBUILD
PAYEE THE CONSERVATORY LLC
PAYMENT REQUEST PRM 5500 24032219559

Total:$2,900.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5500 24030501202 n/a Restoration/Preservation Services (Of Antiques, Co 111 03/25/2024 Paid $2,900.00
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