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 CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM RIPARIAN ZONE MITIGATION FUND SUBURBAN PARENT
ACTIVITY WALLER CREEK DISTRICT - CREEK DELTA RED RVR CANOPY WALK RZMF
PAYEE WATERLOO GREENWAY CONSERVANCY
PAYMENT REQUEST PRM 6300 20013011505
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 17100200167 n/a Land Development and Planning - Architectural 161 02/04/2020 Paid $126.75