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 AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 8600 19053022415

Total:$300.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 19052901962 n/a Inspection and Certification Services 181 05/31/2019 Paid $30.00
PO 8600 19052901962 n/a Inspection and Certification Services 121 05/31/2019 Paid $30.00
PO 8600 19052901962 n/a Inspection and Certification Services 151 05/31/2019 Paid $30.00
PO 8600 19052901962 n/a Inspection and Certification Services 171 05/31/2019 Paid $30.00
PO 8600 19052901962 n/a Inspection and Certification Services 161 05/31/2019 Paid $30.00
PO 8600 19052901962 n/a Inspection and Certification Services 111 05/31/2019 Paid $30.00
PO 8600 19052901962 n/a Inspection and Certification Services 191 05/31/2019 Paid $30.00
PO 8600 19052901962 n/a Inspection and Certification Services 141 05/31/2019 Paid $30.00
PO 8600 19052901962 n/a Inspection and Certification Services 1101 05/31/2019 Paid $30.00
PO 8600 19052901962 n/a Inspection and Certification Services 131 05/31/2019 Paid $30.00
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