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-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY REPLACE ROTTEN DISTR POLES
PAYEE TRAVIS COUNTY
PAYMENT REQUEST PRM 1100 09031020929
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 1100 09012006110 n/a Patrol Services 131 03/11/2009 Paid $30.00
PO 1100 09012006110 n/a Patrol Services 111 03/11/2009 Paid $30.00
PO 1100 09012006110 n/a Patrol Services 121 03/11/2009 Paid $30.00
PO 1100 09012006110 n/a Patrol Services 141 03/11/2009 Paid $30.00