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 PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE SUSTAINABLE FOOD CENTER
PAYMENT REQUEST PRM 6000 15063029659

Total:$5,738.47

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6000 14092401022 n/a Community Garden Program 131 07/01/2015 Paid $1,293.76
CT 6000 14092401022 n/a Community Garden Program 121 07/01/2015 Paid $1,385.78
CT 6000 14092401022 n/a Community Garden Program 111 07/01/2015 Paid $116.93
CT 6000 14092401022 n/a Community Garden Program 141 07/01/2015 Paid $2,942.00
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