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-OTHER
DEPARTMENT AUSTIN CODE
FUND AUSTIN CODE FUND
PROGRAM CASE INVESTIGATION
ACTIVITY CASE INVESTIGATION
PAYEE GRACY TITLE COMPANY
PAYMENT REQUEST GAX 1600 13102101329

Total:$750.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 104 10/31/2013 Paid $150.00
n/a Services-other 101 10/31/2013 Paid $150.00
n/a Services-other 105 10/31/2013 Paid $150.00
n/a Services-other 102 10/31/2013 Paid $150.00
n/a Services-other 103 10/31/2013 Paid $150.00
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