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 GENERAL FUND
PROGRAM PUBLIC HEALTH
ACTIVITY COMMUNICABLE DISEASE
PAYEE AUSTIN CAB I INC
PAYMENT REQUEST PRM 9100 11101101120

Total:$1,039.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 11100400192 n/a Bus and Taxi Services, Limousines and Vans (Includ 111 10/12/2011 Paid $1,039.00
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