Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | PETTY CASH FUNDS 5009-5011 |
| PAYMENT REQUEST | GAX 4600 14072417881 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Awards and Recognition | 1025 | 07/30/2014 | Paid | $13.72 | |
| n/a | Awards and Recognition | 1024 | 07/30/2014 | Paid | $11.97 | |
| n/a | Awards and Recognition | 1019 | 07/30/2014 | Paid | $14.56 | |
| n/a | Awards and Recognition | 1020 | 07/30/2014 | Paid | $10.00 | |
| n/a | Awards and Recognition | 1016 | 07/30/2014 | Paid | $42.82 | |
| n/a | Awards and Recognition | 1015 | 07/30/2014 | Paid | $6.10 | |
| n/a | Awards and Recognition | 1017 | 07/30/2014 | Paid | $13.88 | |
| n/a | Awards and Recognition | 1021 | 07/30/2014 | Paid | $2.00 | |
| n/a | Awards and Recognition | 1018 | 07/30/2014 | Paid | $4.98 | |
| n/a | Awards and Recognition | 1023 | 07/30/2014 | Paid | $6.97 | |
| n/a | Awards and Recognition | 1022 | 07/30/2014 | Paid | $6.97 | |
| n/a | Awards and Recognition | 1026 | 07/30/2014 | Paid | $16.00 |
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.