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 June & 2022

Purchase Order
PAYEE RENE ANGEL RODRIGUEZ
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$14,048.38

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6200 22051700576 Moving: House, Portable Building, etc. 111 06/30/2022 Paid $14,048.38
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice