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 CULTURAL ARTS SERVICES
PAYEE TONI NELSON HERRERA
PAYMENT REQUEST PRM 8600 10122708586

Total:$500.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 10080508760 n/a ENGINEERS (NON-LICENSED) AND OTHER TECHNICAL PERSO 111 12/28/2010 Paid $500.00
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