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 NAVY FEDERAL CREDIT UNION FOR CHERYL TAWNEY
EXPENSE CATEGORY STRUCTURED SETTLEMENTS
PURCHASE ORDER Select a purchase order.

Total:$2,460.18

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 23100200001 LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY 111 04/25/2024 Outstanding $2,460.18
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