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

Total:$2,044.90

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1600 21102201462 Arbitration Services 111 06/30/2022 Paid $2,044.90
DOM 1100 MAX103458 Arbitration Services 111 06/28/2022 Paid $261.80
DO 1600 21102201462 Arbitration Services 111 06/13/2022 Paid $1,648.90
DO 1600 21102201462 Arbitration Services 121 06/13/2022 Paid $1,081.70
DO 1600 21102201462 Arbitration Services 131 06/13/2022 Paid $1,538.30
DO 1600 21102201462 Arbitration Services 111 06/13/2022 Paid $526.90
DO 1600 21102201462 Arbitration Services 111 06/07/2022 Paid $733.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice