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 WISS, JANNEY, ELSTNER ASSOCIATES INC
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PURCHASE ORDER Select a purchase order.

Total:$14,425.01

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23103002238 Engineering Consulting 111 04/08/2024 Paid $14,425.01
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice