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 PARD MISCELLANEOUS T & A
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE CERTIFIED FOLDER DISPLAY
PAYMENT REQUEST PRM 8600 11110703944

Total:$2,476.57

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 11091307828 n/a BROCHURES, INFORMATION 111 11/08/2011 Paid $2,476.57
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