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 RECREATION SERVICES
PAYEE HILL REFRIGERATION INC
PAYMENT REQUEST PRM 8600 11033118418

Total:$370.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 11032904039 n/a Refrigeration Equipment Maintenance and Repair 121 04/01/2011 Paid $370.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice