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 PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY FACILITY SERVICES
PAYEE SIMPLEX GRINNELL L P
PAYMENT REQUEST PRM 8600 17092835431

Total:$2,011.97

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 17062912985 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 09/29/2017 Paid $1,384.69
DO 8600 17062912985 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 09/29/2017 Paid $193.36
DO 8600 17070613235 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 181 09/29/2017 Paid $72.32
DO 8600 17070613235 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 09/29/2017 Paid $72.32
DO 8600 17070613235 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 09/29/2017 Paid $72.32
DO 8600 17070613235 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 171 09/29/2017 Paid $72.32
DO 8600 17070613235 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 09/29/2017 Paid $72.32
DO 8600 17070613235 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 161 09/29/2017 Paid $72.32
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