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 GRANTS TO SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND RYAN WHITE PART C
PROGRAM HUMAN SERVICES
ACTIVITY COMMUNITY RELATIONS AND CONTRACT MANAGEMENT
PAYEE AIDS SERVICES AUSTIN
PAYMENT REQUEST PRM 4700 24011811838

Total:$82,249.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 24011205001 n/a Family and Social Services 141 01/22/2024 Paid $10,534.71
DO 4700 24011205001 n/a Family and Social Services 121 01/22/2024 Paid $8,158.26
DO 4700 24011205001 n/a Family and Social Services 151 01/22/2024 Paid $12,825.59
DO 4700 24011205001 n/a Family and Social Services 131 01/22/2024 Paid $10,622.43
DO 4700 24011205001 n/a Family and Social Services 111 01/22/2024 Paid $40,108.95
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