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 January & 2022

Payment Request
PAYEE ETC INSTITUTE
EXPENSE CATEGORY SERVICES-SURVEY
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM OFFICE OF PERFORMANCE MANAGEMENT
ACTIVITY PERFORMANCE MANAGEMENT
PAYMENT REQUEST PRM 7400 22011409628

Total:$8,400.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 20041308265 n/a Public Opinion Surveys 111 01/18/2022 Paid $8,400.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice