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 EDUCATIONAL/PROMOTIONAL
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND YOUTH OF PROMISE INITIATIVE
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE H-E-B, LP
PAYMENT REQUEST PRM 9100 24021515317

Total:$45,624.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9100 24012500211 n/a Family and Social Services 111 02/20/2024 Paid $45,624.25
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