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 JOE JOHN VICKERS
PAYMENT REQUEST PRM 8600 13091134766

Total:$2,450.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 12110600782 n/a Well Services (Including Oil, Gas, and Water): Dri 111 09/12/2013 Paid $2,450.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice