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 COMMODITIES
EXPENSE CATEGORY FOOD/ICE
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM DOWNTOWN AUSTIN COMMUNITY COURT
ACTIVITY DACC OPERATIONS / COORDINATION
PAYEE ANGELA MAZZIOTTI
PAYMENT REQUEST GAX 4600 08101000888

Total:$69.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Food/ice 101 10/22/2008 Paid $69.90
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice