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 SOFTWARE
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM PLANNING, MONITORING, & COMPLIANCE
ACTIVITY ENVIRONMENTAL POLICY
PAYEE PETTY CASH FUND 5100-1008-5167
PAYMENT REQUEST GAX 6300 P2212210004

Total:$29.99

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Software 103 12/28/2022 Paid $29.99
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