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 GOLF AND TENNIS
ACTIVITY TENNIS
PAYEE KIL-A-BUG PEST CONTROL
PAYMENT REQUEST PRM 8600 08110405079
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 08102302363 n/a Pest Control (Including Termite Inspection) 1153 11/05/2008 Paid $10.00
DO 8600 08102302363 n/a Pest Control (Including Termite Inspection) 1152 11/05/2008 Paid $10.00
DO 8600 08102302363 n/a Pest Control (Including Termite Inspection) 1154 11/05/2008 Paid $25.00
DO 8600 08102302363 n/a Pest Control (Including Termite Inspection) 1151 11/05/2008 Paid $10.00