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 STREAM RESTORATION
ACTIVITY STREAM RESTORATION
PAYEE ONIX NETWORKING CORP
PAYMENT REQUEST PRM 5600 17092234484

Total:$118.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 17062902822 n/a Software Maintenance/Support 111 09/25/2017 Paid $118.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice