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 AUSTIN TRANSIT PARTNERSHIP LOCAL GOVERNMENT CORPORATION
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$159,241,276.79

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Services-other 101 04/19/2024 Outstanding $163,251.66
Services-other 103 04/19/2024 Outstanding ($134,373.11)
Services-other 104 04/19/2024 Outstanding ($30,492.22)
Services-other 105 04/19/2024 Outstanding $99,999,999.99
Services-other 106 04/19/2024 Outstanding $59,242,890.47
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