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 MILEAGE REIMBURSEMENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND TEXAS GOVERNOR'S OFFICE
PROGRAM COMMUNITY SERVICES
ACTIVITY FAMILY HEALTH
PAYEE XIMENES, ARIEL
PAYMENT REQUEST TPP 9100 24050103720

Total:$50.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 101 05/06/2024 Outstanding $50.25
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