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 GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM DOWNTOWN AUSTIN COMMUNITY COURT
ACTIVITY REHABILITATION SERVICES
PAYEE AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR
PAYMENT REQUEST PRM 4600 19070825844
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 18022707389 n/a Homelessness Prevention Services 141 07/09/2019 Paid $760.05
DO 4600 18122604689 n/a Homelessness Prevention Services 111 07/09/2019 Paid $22,766.94
DO 4600 19031307720 n/a Family and Social Services 121 07/09/2019 Paid $13,870.08
DO 4600 19031407753 n/a Family and Social Services 131 07/09/2019 Paid $92,815.27