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 April & 2024

Purchase Order
PAYEE WEST PUBLISHING CORPORATION
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$12,352.31

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 23022805806 Software Maintenance/Support 111 04/15/2024 Paid $4,426.29
DO 5700 23022805806 Software Maintenance/Support 112 04/15/2024 Paid $4,426.28
Books-library 101 04/15/2024 Paid $3,499.74
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice