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 COMMUNITY SERVICES
ACTIVITY RECREATION CENTERS
PAYEE GERN, RICHARD CHARLES
PAYMENT REQUEST PRM 8600 09060832382

Total:$155.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 09042310514 n/a Amusement and Entertainment Services 111 06/09/2009 Paid $155.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice