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 DELOITTE & TOUCHE LLP
EXPENSE CATEGORY SERVICES-AUDITING
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM ACCOUNTING AND FINANCIAL REPORTING
ACTIVITY ACCOUNTING AND REPORTING
PAYMENT REQUEST PRM 7400 22011910023

Total:$276,000.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 21012104360 n/a Auditing 121 01/21/2022 Paid $276,000.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice