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 FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM SERVICE CENTERS
ACTIVITY PREVENTIVE MAINTENANCE
PAYEE HELM INC
PAYMENT REQUEST PRM 7800 15030616628

Total:$450.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7800 15011301430 n/a PROFESSIONAL DOCUMENT AND PUBLICATION SUBSCRIPTIONS (LEGAL, 111 03/09/2015 Paid $450.00
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