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 COMMUNITY SERVICES
ACTIVITY COMMUNITY RECREATION SERVICES
PAYEE WHEELS & FITNESS IN MOTION OF SOUTH TEXAS, LLC
PAYMENT REQUEST PRM 8600 19081930254

Total:$1,115.09

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 19061911862 n/a Athletic and Sporting Goods Equipment and Accessor 131 08/20/2019 Paid $184.00
DO 8600 19061911862 n/a Athletic and Sporting Goods Equipment and Accessor 121 08/20/2019 Paid $368.00
DO 8600 19061911862 n/a Athletic and Sporting Goods Equipment and Accessor 141 08/20/2019 Paid $184.00
DO 8600 19062612211 n/a Athletic and Sporting Goods Equipment and Accessor 151 08/20/2019 Paid $379.09
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice