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
DEPARTMENT AUSTIN CODE
FUND CODE COMPLIANCE
PROGRAM CASE INVESTIGATION
ACTIVITY CASE INVESTIGATION
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GRACY TITLE COMPANY
PAYMENT REQUEST GAX 1600 13090920439

Total:$750.00

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 103 09/20/2013 Paid $150.00
n/a Services-other 101 09/20/2013 Paid $150.00
n/a Services-other 104 09/20/2013 Paid $150.00
n/a Services-other 102 09/20/2013 Paid $150.00
n/a Services-other 105 09/20/2013 Paid $150.00
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.
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