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 P3/2006
PROGRAM 2006 P3 - $84.7M PARENT
ACTIVITY PARKLAND ACQUISITION
PAYEE AUSTIN ARBORIST COMPANY
PAYMENT REQUEST PRM 8600 19122007817

Total:$2,145.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 19111403095 MA 6200 NA190000068 Tree Trimming and Pruning Services 111 12/26/2019 Paid $2,145.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice