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 January & 2022

Purchase Order
PAYEE TRANSWORLD SYSTEMS INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102735 Collection Services 111 01/27/2022 Paid $2,109.88
DOM 1100 MAX102735 Collection Services 111 01/25/2022 Paid $2,571.47
DOM 1100 MAX102735 Collection Services 111 01/24/2022 Paid $762.98
DOM 1100 MAX102735 Collection Services 111 01/18/2022 Paid $771.92
DOM 1100 MAX102735 Collection Services 111 01/18/2022 Paid $8.25
DOM 1100 MAX102735 Collection Services 111 01/18/2022 Paid $1,465.38
DOM 1100 MAX102735 Collection Services 111 01/13/2022 Paid $1,395.15
DOM 1100 MAX102735 Collection Services 111 01/06/2022 Paid $633.33
DOM 1100 MAX102735 Collection Services 111 01/04/2022 Paid $2,821.63
DOM 1100 MAX102735 Collection Services 111 01/04/2022 Paid $1,237.34