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 SUMMER MUSICAL
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE ADAM GONZALES
PAYMENT REQUEST PRM 8600 13121608040

Total:$2,995.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 13112100930 n/a Tents, Tarpaulins and Supplies Rental or Lease 111 12/17/2013 Paid $2,995.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice