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 October & 2021

Purchase Order
PAYEE PETTY CASH FUND 1000-1008-5095
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PURCHASE ORDER Select a purchase order.

Total:$692.24

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Seminar/training fees 101 10/04/2021 Paid $55.00
Small tools/minor equipment 102 10/04/2021 Paid $63.30
Seminar/training fees 103 10/04/2021 Paid $55.00
Drugs 104 10/04/2021 Paid $101.99
Food/Ice 105 10/04/2021 Paid $5.10
Small tools/minor equipment 106 10/04/2021 Paid $77.53
Food/Ice 107 10/04/2021 Paid $97.33
Food/Ice 108 10/04/2021 Paid $16.17
Transportation-city veh fuel 109 10/04/2021 Paid $56.51
Transportation-city veh fuel 1010 10/04/2021 Paid $45.37
Seminar/training fees 1011 10/04/2021 Paid $89.00
Small tools/minor equipment 1012 10/04/2021 Paid $29.94
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice