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 GCP-PARD--INFRASTRUCTURE
PROGRAM VELOWAY TRAIL IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYEE AMERICAN YOUTHWORKS
PAYMENT REQUEST PRM 8600 11072229048

Total:$2,688.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 11062419558 n/a Family and Social Services 121 07/25/2011 Paid $2,688.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice