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 AND PROGRAM SERVICES
PAYEE SIMPLEX GRINNELL L P
PAYMENT REQUEST PRM 8600 12101702058

Total:$3,365.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 12100500125 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 10/18/2012 Paid $1,179.58
PO 8600 12100500131 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 10/18/2012 Paid $1,132.76
PO 8600 12100500133 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 10/18/2012 Paid $259.56
PO 8600 12100500135 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 10/18/2012 Paid $613.68
PO 8600 12100500136 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 10/18/2012 Paid $179.56
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice