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 20090332973

Total:$293,152.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 19120403769 MA 4600 PI200000002 Family and Social Services 131 09/08/2020 Paid $5,284.71
DO 4600 19120403769 MA 4600 PI200000002 Family and Social Services 141 09/08/2020 Paid $63,507.92
DO 4600 19121804333 n/a Homelessness Prevention Services 151 09/08/2020 Paid $20,470.70
DO 4600 20012905597 n/a Family and Social Services 121 09/08/2020 Paid $92,195.75
DO 4600 20012905597 n/a Family and Social Services 111 09/08/2020 Paid $111,692.92
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice