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 AQUATICS
PAYEE AMERICAN NATIONAL RED CROSS
PAYMENT REQUEST PRM 8600 12053123157

Total:$487.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 12043013065 n/a First Aid and Safety Equipment (Including Manikins 111 06/01/2012 Paid $116.00
DO 8600 12043013065 n/a First Aid and Safety Equipment (Including Manikins 121 06/01/2012 Paid $371.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice