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 ST. VINCENT DEPAUL REHABILITATION SERVICE OF TEXAS, INC
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23120703877 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 04/25/2024 Outstanding $1,448.00
DO 7500 23120703877 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 04/25/2024 Outstanding $1,448.00