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 OPERATIONS SUPPORT
ACTIVITY STRATEGIC COMMAND
PAYEE TRAVIS COUNTY
PAYMENT REQUEST PRM 8700 10092037980

Total:$1,380,230.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 10033015708 n/a Legal Services Including Depositions and Expert Wi 111 09/21/2010 Paid $1,380,230.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice