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 PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY GROUNDS MAINTENANCE
PAYEE ARTHUR W. BELL
PAYMENT REQUEST PRM 8600 13051723194

Total:$106.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 13051013637 n/a Pest Control (Incl Termite Insp, birds, rodent) 119 05/20/2013 Paid $2.00
DO 8600 13051013637 n/a Pest Control (Incl Termite Insp, birds, rodent) 117 05/20/2013 Paid $8.00
DO 8600 13051013637 n/a Pest Control (Incl Termite Insp, birds, rodent) 118 05/20/2013 Paid $16.00
DO 8600 13051013637 n/a Pest Control (Incl Termite Insp, birds, rodent) 114 05/20/2013 Paid $4.00
DO 8600 13051013637 n/a Pest Control (Incl Termite Insp, birds, rodent) 1112 05/20/2013 Paid $56.00
DO 8600 13051013637 n/a Pest Control (Incl Termite Insp, birds, rodent) 1110 05/20/2013 Paid $4.00
DO 8600 13051013637 n/a Pest Control (Incl Termite Insp, birds, rodent) 1111 05/20/2013 Paid $6.00
DO 8600 13051013637 n/a Pest Control (Incl Termite Insp, birds, rodent) 115 05/20/2013 Paid $10.00
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