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 CULTURAL ARTS SERVICES
ACTIVITY ARTS CENTER SERVICES
PAYEE CHARLES HERRERA
PAYMENT REQUEST PRM 8600 10012511903

Total:$128.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 09111604151 n/a Elevator Installation, Maintenance and Repair 181 01/26/2010 Paid $10.00
DO 8600 09111604151 n/a Elevator Installation, Maintenance and Repair 131 01/26/2010 Paid $118.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice