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 GCP-PARKS P14/2012
PROGRAM PARD 2012 BOND
ACTIVITY FACILITY RENOVATIONS AND IMPROVEMENTS
PAYEE KRAFTSMAN LP
PAYMENT REQUEST PRM 8600 17052523128

Total:$4,800.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 17050502387 n/a Electrical 111 05/26/2017 Paid $4,800.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice