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 21010408074
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 19121804333 n/a Homelessness Prevention Services 111 01/05/2021 Paid $23,981.93
DO 4600 19121804333 n/a Homelessness Prevention Services 141 01/05/2021 Paid $20,943.77
DO 4600 20012105253 n/a Family and Social Services 121 01/05/2021 Paid $16,983.06
DO 4600 20012105253 n/a Family and Social Services 131 01/05/2021 Paid $12,037.76