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-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND CITY HALL
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE AMPCO SYSTEM PARKING
PAYMENT REQUEST PRM 7400 11021413524

Total:$17,978.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11020109613 n/a Parking Services: Operation, Admission, Supervisio 111 02/15/2011 Paid $17,978.98
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice