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 DEL BOSQUE, NORA
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$6,666.66

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 23120403662 LOBBYING SERVICES, STATE 111 04/22/2024 Paid $4,000.00
DO 4400 23120403662 LOBBYING SERVICES, STATE 112 04/22/2024 Paid $2,666.66
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