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Data Drill Down for All Months & All Years

PURCHASE ORDER
DEPARTMENT POLICE
FUND TEXAS COMPTROLLER OF PUBLIC ACCOUNTS
PROGRAM OPERATIONS SUPPORT
ACTIVITY SPECIAL OPERATIONS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE GARCIA, CHRIS
PAYMENT REQUEST TPP 8700 10092706347
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational travel 102 11/10/2010 Escheat $0.34
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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