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-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKLAND DEDICATION IMPROV
PROGRAM PLD ZONE 3
ACTIVITY DOTTIE JORDAN NEIGBORHOOD PARK - COURT REPURPOSE
PAYEE T F HARPER & ASSOCIATES L P
PAYMENT REQUEST PRM 8600 16080633191
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 15111803427 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 111 08/08/2016 Paid $320.00