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 OFFICE FURNISHINGS
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM MUNICIPAL COURT OPERATIONS
ACTIVITY CASEFLOW MANAGEMENT
PAYEE FACILITIES RESOURCE INC
PAYMENT REQUEST PRM 4600 14110604419

Total:$8,552.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 14072417502 n/a Furniture Installation and Reconfiguration Service 113 11/07/2014 Paid $712.67
DO 4600 14072417502 n/a Furniture Installation and Reconfiguration Service 111 11/07/2014 Paid $2,850.68
DO 4600 14072417502 n/a Furniture Installation and Reconfiguration Service 112 11/07/2014 Paid $3,563.35
DO 4600 14072417502 n/a Furniture Installation and Reconfiguration Service 118 11/07/2014 Paid $1,425.34
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