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 NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND UNO HOUSING TRUST FUND
PROGRAM HOUSING DEVELOPMENT
ACTIVITY RENTAL HOUSING
EXPENSE CATEGORY CONSULTANT-FINANCIAL
PAYEE PUBLIC FINANCIAL MANAGEMENT INC
PAYMENT REQUEST PRM 7200 11080430302
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 11051817048 n/a Financial Advisor 121 08/05/2011 Paid $7,208.96
DO 7200 11051817048 n/a Financial Advisor 111 08/05/2011 Paid $15,558.94
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.