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 20100800750
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 19070212411 n/a Family and Social Services 121 10/12/2020 Paid $163.20
DO 4600 19070212411 n/a Family and Social Services 151 10/12/2020 Paid $4,424.16
DO 4600 19070212411 n/a Family and Social Services 111 10/12/2020 Paid $2,561.99
DO 4600 19070212411 n/a Family and Social Services 131 10/12/2020 Paid $8,625.20
DO 4600 19070212411 n/a Family and Social Services 141 10/12/2020 Paid $8,710.12