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 FACILITY SERVICES
ACTIVITY PARK MAINTENANCE
PAYEE KINSER BEEKEEPING INC
PAYMENT REQUEST PRM 8600 10091737783

Total:$450.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 10082009201 n/a Pest Control (Other Than Buildings) 121 09/20/2010 Paid $150.00
PO 8600 10082009201 n/a Pest Control (Other Than Buildings) 111 09/20/2010 Paid $150.00
PO 8600 10090909772 n/a Pest Control (Incl Termite Insp, birds, rodent) 131 09/20/2010 Paid $150.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice