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 GENAUSTIN
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$30,413.25

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 23110902827 Family and Social Services 111 04/17/2024 Paid $8,486.55
DO 4700 23110902827 Family and Social Services 121 04/17/2024 Paid $11,712.79
DO 4700 23110902827 Family and Social Services 131 04/17/2024 Paid $10,213.91
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