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 MAINTENANCE-BUILDINGS
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY FORENSICS SCIENCE SERVICES
PAYEE GG'S CONSTRUCTION
PAYMENT REQUEST PRM 7500 13090934287

Total:$1,668.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 13080618816 n/a Painting, Maintenance and Repair Services 111 09/10/2013 Paid $1,668.00
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