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-COURT COSTS
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE EDWARDS FIRM (THE)
PAYMENT REQUEST PRM 5700 09050828956

Total:$3,892.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 09040917878 n/a Court Reporting Services 111 05/11/2009 Paid $3,892.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice