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 ANIMAL SERVICES
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE HYATT CORPORATION
PAYMENT REQUEST PRM 5800 15042722677

Total:$1,228.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5800 15041302703 n/a Hotel/Motel Accomodations 141 04/28/2015 Paid $289.80
PO 5800 15041302703 n/a Hotel/Motel Accomodations 111 04/28/2015 Paid $289.80
PO 5800 15041302703 n/a Hotel/Motel Accomodations 121 04/28/2015 Paid $358.80
PO 5800 15041302703 n/a Hotel/Motel Accomodations 131 04/28/2015 Paid $289.80
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