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 RECREATION PROGRAMS
PROGRAM CULTURAL ARTS SERVICES
ACTIVITY MUSEUM SERVICES
PAYEE CARLA NICKERSON
PAYMENT REQUEST PRM 8600 08111205936

Total:$250.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 08102401645 n/a SPEAKERS/ENTERTAINERS/TRAINERS 111 11/13/2008 Paid $250.00
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