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 PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY NATURAL RESOURCES
PAYEE TYLER TECHNOLOGIES INC
PAYMENT REQUEST PRM 6400 23021312750

Total:$2,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 21093012776 n/a Electronic and Communication Equipment Services (I 111 02/14/2023 Paid $1,500.00
DO 6400 21093012776 n/a Electronic and Communication Equipment Services (I 121 02/14/2023 Paid $500.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice