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 24022916809

Total:$4,898.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22122703864 n/a Landscaping (Including Design, Fertilizing, Planting 112 03/04/2024 Paid $4,898.94
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice