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 SENIOR SERVICES
PAYEE ADT SECURITY SVCS INC
PAYMENT REQUEST PRM 8600 10072131261

Total:$92.91

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 10071408112 n/a Fire Protection Equipment and Systems Including Fi 121 07/22/2010 Paid $46.46
PO 8600 10071408112 n/a Security Systems; Intruder and Smoke Detection/Eng 131 07/22/2010 Paid $46.45
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice