Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PLD IN LIEU OF FEE |
PROGRAM | PLD LOAD - PLD FEE IN LIEU OF LAND |
ACTIVITY | RED BLUFF LAND ACQUISITION - TRANSFER |
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | GAX 4300 19061111301 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 101 | 06/20/2019 | Paid | $82.00 |
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.