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 PLANNING & ZONING
FUND GENERAL FUND
PROGRAM URBAN DESIGN
ACTIVITY URBAN DESIGN
PAYEE ENTRIX INC
PAYMENT REQUEST PRM 6800 11022814907

Total:$2,811.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6800 10091609926 n/a Education and Training Consulting 111 03/01/2011 Paid $2,811.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice