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-SURVEY
DEPARTMENT PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM PARKLAND MITIGATION
ACTIVITY ESB-MACC MASTER PLAN
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 23080430434

Total:$4,160.49

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20102001256 MA 6100 PA190000022 Surveying Services (Not Aerial or Research) 111 08/08/2023 Paid $4,160.49
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice