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 MAINTENANCE-BUILDINGS
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARK PLANNING, DEVELOPMENT, AND OPERATIONS
ACTIVITY FACILITY SERVICES
PAYEE DAVID-TEHOUNGUE LTD CO
PAYMENT REQUEST PRM 8600 23102603151

Total:$5,820.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 23080211180 n/a Window Installation, Maintenance and Repair (Metal) 121 10/30/2023 Paid $1,470.00
DO 8600 23080211180 n/a Window Installation, Maintenance and Repair (Metal) 111 10/30/2023 Paid $1,080.00
DO 8600 23081711781 n/a Window Installation, Maintenance and Repair (Metal) 141 10/30/2023 Paid $1,650.00
DO 8600 23081711781 n/a Window Installation, Maintenance and Repair (Metal) 131 10/30/2023 Paid $1,620.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice