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 POLICE
FUND GENERAL FUND
PROGRAM INVESTIGATIONS
ACTIVITY ORGANIZED CRIME
PAYEE CROZIER, CIARAN
PAYMENT REQUEST GAX 8700 K2404150069
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 102 04/22/2024 Paid $2,000.00
n/a Services-other 104 04/22/2024 Paid $18,000.00
n/a Services-other 101 04/22/2024 Paid $16,000.00
n/a Services-other 103 04/22/2024 Paid $14,000.00