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 SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE KONE INC
PAYMENT REQUEST PRM 8600 10090936726

Total:$300.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 10082529616 n/a Elevator Installation, Maintenance and Repair 121 09/10/2010 Paid $150.00
DO 8600 10082529617 n/a Elevator Installation, Maintenance and Repair 111 09/10/2010 Paid $150.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice