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 FORESTRY
PAYEE DRC EMERGENCY SERVICES, LLC
PAYMENT REQUEST PRM 8600 23090533835

Total:$322,439.59

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 23022705754 n/a Disaster Site Clean-up and Recovery Services 111 09/06/2023 Paid $322,439.59
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice