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 SOCIAL SERVICES
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY COMMUNITY PLANNING
PAYEE PAUL EDWARD HILGERS
PAYMENT REQUEST PRM 9100 12101101289

Total:$5,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9100 12081701272 n/a DESIGNING 111 10/12/2012 Paid $5,000.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice