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 GRID TRAINING CORPORATION
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PURCHASE ORDER Select a purchase order.

Total:$4,758.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX181011 BOOKS, FIELD, ENGINEERING 111 04/18/2024 Paid $1,986.00
DOM 1100 MAX181011 BOOKS, FIELD, ENGINEERING 121 04/18/2024 Paid $20.00
DOM 1100 MAX181011 BOOKS, FIELD, ENGINEERING 131 04/18/2024 Paid $2,752.00
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