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 April & 2024

Purchase Order
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$4,000.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Grants to subrecipients 101 04/19/2024 Paid $4,000.00
DO 5500 23033006971 IT Consulting 111 04/18/2024 Outstanding $7,652.00
DO 4700 23092112986 Family and Social Services 111 04/08/2024 Paid $13,506.17
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