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 GOLF FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY GOLF
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 8600 14030715641

Total:$19.71

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 14021808176 n/a Answering/Paging Services 1125 03/10/2014 Paid $6.57
DO 8600 14021808176 n/a Answering/Paging Services 1124 03/10/2014 Paid $6.57
DO 8600 14021808176 n/a Answering/Paging Services 1123 03/10/2014 Paid $6.57
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice