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-COURT COSTS
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND NEIGHBORHOOD STABILIZATION PROGRAM
PROGRAM HOUSING DEVELOPER ASSISTANCE
ACTIVITY HOMEBUYER SERVICES
PAYEE TRAVIS COUNTY
PAYMENT REQUEST PRM 7200 11070727592
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7200 11062806057 n/a Records Management Services 113 07/08/2011 Paid $51.00
PO 7200 11062806057 n/a Records Management Services 1112 07/08/2011 Paid $51.00
PO 7200 11062806057 n/a Records Management Services 117 07/08/2011 Paid $51.00
PO 7200 11062806057 n/a Records Management Services 118 07/08/2011 Paid $51.00
PO 7200 11062806057 n/a Records Management Services 1110 07/08/2011 Paid $51.00
PO 7200 11062806057 n/a Records Management Services 1113 07/08/2011 Paid $51.00
PO 7200 11062806057 n/a Records Management Services 119 07/08/2011 Paid $51.00
PO 7200 11062806057 n/a Records Management Services 1114 07/08/2011 Paid $27.00
PO 7200 11062806057 n/a Records Management Services 116 07/08/2011 Paid $51.00
PO 7200 11062806057 n/a Records Management Services 114 07/08/2011 Paid $51.00
PO 7200 11062806057 n/a Records Management Services 1111 07/08/2011 Paid $51.00
PO 7200 11062806057 n/a Records Management Services 115 07/08/2011 Paid $51.00