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 & 2023

Purchase Order
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$24,944.72

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 21072910614 IT Consulting 111 01/23/2023 Paid $24,944.72
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice