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 RONALD LUTHER JOHNSON
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$661.10

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX103458 Arbitration Services 111 01/19/2022 Paid $661.10
DOM 1100 MAX103458 Arbitration Services 111 01/04/2022 Paid $253.00
DOM 1100 MAX103458 Arbitration Services 111 01/04/2022 Paid $282.70
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice