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 POSTAGE
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PLANNING
ACTIVITY PARK PLANNING & DEVELOPMENT
PAYEE NEOPOST INC
PAYMENT REQUEST GAX 8600 11111803274

Total:$1.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Postage 101 11/23/2011 Paid $1.52
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice