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 FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY OUTREACH
PAYEE AMERICAN YOUTHWORKS
PAYMENT REQUEST PRM 2200 22030814442

Total:$116,274.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21073010649 n/a Landscaping (Including Design, Fertilizing, Planting 121 03/10/2022 Paid $57,765.12
DO 2200 21073010649 n/a Landscaping (Including Design, Fertilizing, Planting 111 03/10/2022 Paid $18,074.00
DO 2200 21073010649 n/a Landscaping (Including Design, Fertilizing, Planting 131 03/10/2022 Paid $40,435.62
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