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-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GCP-PLD DEVELOPMENT FEE
PROGRAM FY19 PLD LOAD
ACTIVITY WILLIAMSON CREEK EAST GREENBELT - PARK IMPROVEMENTS
PAYEE AMERICAN YOUTHWORKS
PAYMENT REQUEST PRM 8600 20031116613
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 19091315461 n/a Landscaping (Including Design, Fertilizing, Planting 111 03/12/2020 Paid $18,550.00