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 AUSTIN PUBLIC HEALTH
FUND GCP-PUBLIC SAFETY P7/2006
PROGRAM ANIMAL SHELTER
ACTIVITY MISCELLANEOUS
PAYEE ERIC RAMIREZ
PAYMENT REQUEST PRM 7500 13080831872

Total:$3,152.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7500 13071905372 n/a Maintenance and Repair, Parking Lot and Alley 111 08/09/2013 Paid $3,152.00
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