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 All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM NEIGHBORHOOD PARTNERING PROGRAM
ACTIVITY DRURY LANE GRACKLE GREEN POCKET PARK
PAYEE TONY PARENT ENTERPRISES
PAYMENT REQUEST PRM 6200 20060424724
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 19102902110 n/a Fence Installation and Repair 111 06/08/2020 Paid $26,910.00